Expenses
95 business-cost claims in 2012/13, as published by IPSA.
All categories
£184,316
95 claims
Staffing
£133,491
1 claim
Office Costs
£21,986
62 claims
Accommodation
£19,953
31 claims
Travel
£8,886
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Aug 2012 | Office Costs | Legal Exp/Emp Practice Insur. | Payment Card August | Paid | £453.47 |
| 1 Aug 2012 | Accommodation | Council Tax | London Accomodation Aug 2012 | Paid | £61.00 |
| 16 Jul 2012 | Office Costs | Waste Disposal | Constiuency Office Cost | Paid | £75.60 |
| 16 Jul 2012 | Office Costs | Stationery Purchase | Constiuency Office Cost | Paid | £40.19 |
| 16 Jul 2012 | Office Costs | Other | Constiuency Office Cost | Paid | £48.00 |
| 16 Jul 2012 | Office Costs | Const Office Buildings Insur. | Constiuency Office Cost | Paid | £371.00 |
| 16 Jul 2012 | Accommodation | Gas | London Flat energy bill to 2/6 | Paid | £102.02 |
| 16 Jul 2012 | Accommodation | Electricity | London Flat energy bill to 2/6 | Paid | £66.03 |
| 13 Jul 2012 | Office Costs | Const Office Water | Const office water charge June | Paid | £52.87 |
| 11 Jul 2012 | Accommodation | Accommodation Rent | Accomodation for July | Paid | £1,486.34 |
| 1 Jul 2012 | Accommodation | Council Tax | Accomodation for July | Paid | £61.00 |
| 17 Jun 2012 | Office Costs | Stationery Purchase | Toner for Printer | Paid | £166.10 |
| 12 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | payment card june | Paid | £70.27 |
| 12 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | payment card june | Paid | £517.86 |
| 12 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | payment card june | Paid | £70.27 |
| 12 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | payment card june | Paid | £70.27 |
| 11 Jun 2012 | Accommodation | Accommodation Rent | London Accommodation June 12 | Paid | £1,486.34 |
| 7 Jun 2012 | Office Costs | Const Office Rent | Paid | £2,687.50 | |
| 1 Jun 2012 | Office Costs | Stationery Purchase | Injet Cartridge | Paid | £67.92 |
| 1 Jun 2012 | Accommodation | Council Tax | London Accommodation June 12 | Paid | £61.00 |
| 21 May 2012 | Office Costs | Stationery Purchase | Office costs May | Paid | £67.04 |
| 21 May 2012 | Office Costs | Other | Office costs May | Paid | £35.00 |
| 21 May 2012 | Office Costs | Const Office Gas | Payment Card May 12 | Paid | £734.84 |
| 15 May 2012 | Office Costs | Const Office Electricity | Payment Card May 12 | Paid | £219.29 |
| 11 May 2012 | Accommodation | Accommodation Rent | Accomodation Rent Council Tax | Paid | £1,486.34 |
| 1 May 2012 | Accommodation | Council Tax | Accomodation Rent Council Tax | Paid | £61.00 |
| 21 Apr 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £268.39 |
| 19 Apr 2012 | Office Costs | Business Rates | Payment card April 2012 | Paid | £297.00 |
| 11 Apr 2012 | Accommodation | Accommodation Rent | London Rent for April 2012 | Paid | £1,486.34 |
| 10 Apr 2012 | Accommodation | Gas | Gas Elec March | Paid | £49.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.