Expenses

Sir David Amess

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

All categories £141,229 238 claims

Staffing £97,768 103 claims

Accommodation £19,957 19 claims

Office Costs £18,399 115 claims

Travel £5,106 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunches	Paid	£5.00
15 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunches	Paid	£5.20
14 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel 14/11 - 14/12	Paid	£112.20
14 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunches	Paid	£4.85
13 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunches	Paid	£4.10
13 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunches	Paid	£0.75
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunches	Paid	£4.85
10 Nov 2012	Office Costs	Stationery Purchase	IPSA Card Nov.	Paid	£6.01
8 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.40
7 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.10
6 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.65
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.95
5 Nov 2012	Accommodation	Electricity	IPSA Card Nov.	Paid	£67.83
1 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.15
31 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.15
30 Oct 2012	Accommodation	Council Tax	IPSA Card Nov.	Paid	£456.00
29 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.90
29 Oct 2012	Office Costs	Other Equip Purchase	Phone Charger/ Wreath	Paid	£34.80
29 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,570.83
25 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.90
24 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.95
23 Oct 2012	Office Costs	Stationery Purchase	Payment Card Oct	Paid	£13.65
22 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.95
19 Oct 2012	Office Costs	Const Office Rent		Paid	£545.84
17 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.15
16 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£3.79
15 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£112.20
15 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.90
13 Oct 2012	Office Costs	Stationery Purchase	Payment Card Oct	Paid	£86.77
11 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.