Expenses
177 business-cost claims in 2012/13, as published by IPSA.
All categories
£46,691
177 claims
Staffing
£23,631
1 claim
Accommodation
£13,997
19 claims
Office Costs
£4,455
152 claims
Travel
£4,064
1 claim
Start Up
£543
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £2.50 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £8.48 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £9.48 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £54.78 |
| 18 Feb 2013 | Office Costs | Postage Purchase | Recorded Delivery Packet | Paid | £3.65 |
| 18 Feb 2013 | Accommodation | Accommodation Rent | Rent Bill 18 Feb-17 March | Paid | £1,733.33 |
| 18 Feb 2013 | Accommodation | Accommodation Rent | Rent Bill 18 Feb-17 March | Paid | £1,733.33 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | AGENDA2 VARIABLE HEIGHT RISERS CH 440621 SET5 | Paid | £-5.57 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.57 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £114.55 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | AGENDA2 LETTER TRAY 55mm CHARCOAL 440618 EACH | Paid | £-35.35 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Hanging Files PACK25 0403661 | Paid | £-25.34 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Premier Plus Sus/File A4 FS Red 403666 BOX25 | Paid | £-114.55 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £35.35 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £25.34 |
| 10 Feb 2013 | Accommodation | Council Tax | Council Tax Bill | Paid | £167.33 |
| 1 Feb 2013 | Accommodation | Accommodation Rent | First months rent | Paid | £1,733.33 |
| 1 Feb 2013 | Accommodation | Accommodation Rent | First months rent | Paid | £1,733.33 |
| 1 Feb 2013 | Accommodation | Accommodation Rent | First months rent | Paid | £180.00 |
| 1 Feb 2013 | Accommodation | Accommodation Rent | First months rent | Paid | £180.00 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £1.19 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £6.55 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £0.79 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £1.07 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £8.34 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £1.56 |
| 29 Jan 2013 | Accommodation | Interim Hotel London Area | IPSA reconciliation form- June | Paid | £125.00 |
| 28 Jan 2013 | Office Costs | Training MP Staff | Training for New Staff | Paid | £737.40 |
| 28 Jan 2013 | Office Costs | Training MP Staff | Training for New Staff | Paid | £395.40 |
| 22 Jan 2013 | Accommodation | Interim Hotel London Area | IPSA reconciliation form- June | Paid | £125.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.