Expenses

Derek Twigg

103 business-cost claims in 2013/14, as published by IPSA.

All categories £109,270 103 claims

Staffing £68,892 2 claims

Accommodation £19,826 20 claims

Office Costs £11,157 80 claims

Travel £9,394 1 claim

Date	Category	Cost type	Description	Status	Paid
10 May 2013	Accommodation	Electricity	EDF Gas electricity bill	Paid	£116.79
7 May 2013	Office Costs	Const Office Tel. Usage/Rental	business mobile phone	Paid	£37.73
3 May 2013	Office Costs	Const Office Tel. Usage/Rental	constit. phones broadband	Paid	£50.20
2 May 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
29 Apr 2013	Staffing	Pooled Services: Direct	PRS subscription	Paid	£4,800.00
29 Apr 2013	Office Costs	Internet Usage/Rental	Wi-Fi use on Virgin Train	Paid	£10.00
24 Apr 2013	Office Costs	Const Office Rent		Paid	£790.00
8 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
6 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	business mobile	Paid	£34.86
4 Apr 2013	Accommodation	Water	Payment Card Reconciliation	Paid	£442.92
4 Apr 2013	Accommodation	Council Tax	Payment Card Reconciliation	Paid	£680.74
2 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	constituency telephones	Paid	£43.25
1 Apr 2013	Office Costs	Const Office Rent		Paid	£790.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.