Expenses

Derek Twigg

118 business-cost claims in 2012/13, as published by IPSA.

All categories £118,312 118 claims

Staffing £77,343 4 claims

Accommodation £19,556 22 claims

Office Costs £14,140 91 claims

Travel £7,273 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£7,272.85
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£75,696.04
28 Mar 2013	Office Costs	IT/Other Equipment Hire	Photocopier Lease	Paid	£72.00
21 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	telephone, broadband charges	Paid	£46.38
21 Mar 2013	Office Costs	Const Office Rent		Paid	£790.00
20 Mar 2013	Office Costs	Internet Usage/Rental	Wi-Fi charge on Virgin train	Paid	£10.00
18 Mar 2013	Office Costs	Internet Usage/Rental	Wi-Fi charge on train	Paid	£6.00
12 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.40
9 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	business mobile	Paid	£44.65
7 Mar 2013	Office Costs	Internet Usage/Rental	Wi-Fi hire on train	Paid	£5.00
5 Mar 2013	Office Costs	Professional Services	Data Protection renewal	Paid	£35.00
5 Mar 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£82.99
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£7.80
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£7.80
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£32.16
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£47.95
4 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
27 Feb 2013	Office Costs	Stationery Purchase	Letterheads for constituency	Paid	£137.76
21 Feb 2013	Office Costs	IT/Other Equipment Hire	Photocopies charged for	Paid	£18.56
21 Feb 2013	Office Costs	Const Office Rent		Paid	£790.00
7 Feb 2013	Office Costs	Internet Usage/Rental	Wi-fi on train	Paid	£5.00
6 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Business Mobile for constit	Paid	£36.27
5 Feb 2013	Accommodation	Accommodation Rent	Rent Repayment	Paid	£-1,538.33
3 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
31 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone rental calls	Paid	£42.29
24 Jan 2013	Office Costs	Const Office Rent		Paid	£790.00
23 Jan 2013	Accommodation	Electricity	Travel Card Reconciliation	Paid	£52.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.