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
10 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.55
10 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£0.60
9 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£3.79
9 Oct 2012	Office Costs	Stationery Purchase	Payment Card Oct	Paid	£23.62
9 Oct 2012	Office Costs	Stationery Purchase	Payment Card Oct	Paid	£3.96
8 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£29.20
8 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.75
4 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£5.10
3 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.60
2 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.85
1 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£29.20
1 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.55
1 Oct 2012	Office Costs	Website - Hosting	Website Hosting Bluetree	Paid	£300.00
28 Sep 2012	Office Costs	Stationery Purchase	Payment Card Oct	Paid	£101.72
26 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,570.83
22 Sep 2012	Office Costs	Const Office Rent		Paid	£545.84
21 Sep 2012	Office Costs	Contact Cards	2012.08 Stationery	Paid	£120.00
27 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£29.20
27 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,570.83
24 Aug 2012	Office Costs	Stationery Purchase	2012.08 CC/Stationery/CT/Elec	Paid	£70.25
22 Aug 2012	Office Costs	Website - Hosting	Website Hosting	Paid	£600.00
22 Aug 2012	Office Costs	Const Office Rent		Paid	£545.84
16 Aug 2012	Accommodation	Council Tax	2012.08 CC/Stationery/CT/Elec	Paid	£228.52
11 Aug 2012	Staffing	Health and Welfare Costs	[***] Eye Test	Paid	£10.00
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
9 Aug 2012	Accommodation	Electricity	2012.08 CC/Stationery/CT/Elec	Paid	£29.24
6 Aug 2012	Office Costs	Stationery Purchase	2012.08 Stationery	Paid	£7.99
2 Aug 2012	Office Costs	Stationery Purchase	2012.08 CC/Stationery/CT/Elec	Paid	£15.80
30 Jul 2012	Office Costs	Stationery Purchase	2012.08 CC/Stationery/CT/Elec	Paid	£42.70
27 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,570.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.