Expenses
118 business-cost claims in 2012/13, as published by IPSA.
All categories
£47,161
118 claims
Staffing
£17,152
1 claim
Accommodation
£12,477
13 claims
Office Costs
£7,156
94 claims
Start Up
£5,689
9 claims
Travel
£4,686
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2013 | Office Costs | Stationery Purchase | BANNER OFFICE PENCIL HB 9250001 BOX12 | Paid | £0.16 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | BANNER A4 VALUE COPIER 80gsm WH 9150014 BX2500 | Paid | £134.40 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | BANNER A4 RULED MEMO PAD WHITE 9090023 PACK10 | Paid | £16.08 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | TRODAT OFFICE PRINTY STAMP - COPY 0560287 EACH | Paid | £2.70 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | DEFLECTO MET CORP LETTER TRAY BLACK 0440687 EACH | Paid | £15.24 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | MESH WASTE BIN SILVER 0441113 EACH | Paid | £42.05 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | AVERY ALL IN ONE PRO D/T ORGANISER 0440511 EACH | Paid | £44.17 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | RAPESCO STAPLE EXTRACTOR ASSORTED 9290012 EACH | Paid | £0.29 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | CONTRACT HIGHLIGHTER ASSORTED 8300031 WLT4 | Paid | £0.41 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | BANNER ABS 2H PERFORATOR 40SHT BK 9330011 PUNCH | Paid | £4.43 |
| 4 Jan 2013 | Office Costs | Other Equip Purchase | FELLOWES P-48C CROSS CUT SHREDDER 7060136 EACH | Paid | £19.90 |
| 4 Jan 2013 | Office Costs | Business Rates | Jan 2013 Payment Card | Paid | £847.92 |
| 4 Jan 2013 | Office Costs | Business Rates | Jan 2013 Payment Card | Paid | £847.92 |
| 2 Jan 2013 | Start Up | Training for MP Staff StartUp | Start Up Training [***] [***] | Paid | £395.40 |
| 31 Dec 2012 | Office Costs | Internet Usage/Rental | MP office tel/broadband | Paid | £29.51 |
| 21 Dec 2012 | Start Up | Website Design StartUp | Website | Paid | £504.00 |
| 20 Dec 2012 | Accommodation | Interim Hotel London Area | c.card dec | Paid | £450.00 |
| 19 Dec 2012 | Start Up | Training for MP Staff StartUp | Start Up Training [***] | Paid | £342.00 |
| 17 Dec 2012 | Accommodation | Interim Hotel London Area | interim london hotel | Paid | £450.00 |
| 17 Dec 2012 | Accommodation | Accommodation Rent | london flat | Paid | £180.00 |
| 17 Dec 2012 | Accommodation | Accommodation Rent | london flat | Paid | £1,516.66 |
| 12 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | mp mobile | Paid | £70.59 |
| 12 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | MP mobile | Repaid | £0.00 |
| 12 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | MP mobile | Paid | £70.59 |
| 3 Dec 2012 | Office Costs | Internet Usage/Rental | MP office tel/broadband | Paid | £15.25 |
| 3 Dec 2012 | Accommodation | Interim Hotel London Area | 12.12 hotel stay | Paid | £300.00 |
| 30 Nov 2012 | Office Costs | Stationery Purchase | Stationary | Paid | £15.30 |
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | mp mobile | Paid | £30.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.