Expenses
155 business-cost claims in 2012/13, as published by IPSA.
All categories
£179,246
155 claims
Staffing
£130,607
1 claim
Accommodation
£20,321
31 claims
Office Costs
£19,342
122 claims
Travel
£8,977
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2012 | Office Costs | Training MP Staff | Adv claim for training june 12 | Paid | £398.00 |
| 27 Jun 2012 | Office Costs | Newspapers/Journals | Daily newspaper june 2012 | Paid | £115.96 |
| 25 Jun 2012 | Office Costs | Const Office Gas | Recon upto 24/7/12 | Paid | £46.28 |
| 21 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £167.64 |
| 19 Jun 2012 | Office Costs | Other | Cleaning April/May 2012 | Paid | £199.58 |
| 19 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon up to 21/6/12 | Paid | £160.29 |
| 19 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon up to 21/6/12 | Paid | £59.17 |
| 15 Jun 2012 | Office Costs | Const Office Rent | Advance claim for rent to 8/12 | Paid | £1,375.00 |
| 7 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,473.00 | |
| 6 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Claim 50% mobile bill june 12 | Paid | £44.00 |
| 6 Jun 2012 | Office Costs | Const Office Gas | Recon up to 21/6/12 | Paid | £75.64 |
| 6 Jun 2012 | Office Costs | Const Office Electricity | Elec claim up to May 2012 | Paid | £142.46 |
| 22 May 2012 | Office Costs | Stationery Purchase | Claim re Banner May 12 | Paid | £167.10 |
| 21 May 2012 | Office Costs | IT/Other Equipment Hire | Claims april/May 2012 | Paid | £134.15 |
| 21 May 2012 | Accommodation | Gas | Gas for Lond flat March/May 12 | Paid | £23.47 |
| 21 May 2012 | Accommodation | Gas | Gas for Lond flat March/May 12 | Paid | £47.44 |
| 15 May 2012 | Office Costs | IT/Other Equipment Hire | Adv claim-hire of copier May12 | Paid | £334.80 |
| 11 May 2012 | Accommodation | Accommodation Rent | Paid | £1,473.00 | |
| 10 May 2012 | Office Costs | Advertising | Claim for banner print may 12 | Paid | £30.00 |
| 9 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon April/May 2012 | Paid | £56.46 |
| 7 May 2012 | Office Costs | Const Office Tel. Usage/Rental | 50% mobile phone bill to 5/12 | Paid | £66.00 |
| 30 Apr 2012 | Office Costs | Const Office Water | Recon April/May 2012 | Repaid | £0.00 |
| 30 Apr 2012 | Office Costs | Const Office Water | Recon April/May 2012 | Paid | £446.53 |
| 30 Apr 2012 | Office Costs | Const Office Gas | Recon April/May 2012 | Paid | £70.00 |
| 30 Apr 2012 | Accommodation | Electricity | Claim for elec Lon flat Mar 12 | Paid | £124.86 |
| 27 Apr 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £49.84 |
| 17 Apr 2012 | Office Costs | IT/Other Equipment Hire | Claims april/May 2012 | Paid | £595.79 |
| 17 Apr 2012 | Accommodation | Council Tax | Recon card Mar/April 2012 | Repaid | £0.00 |
| 17 Apr 2012 | Accommodation | Council Tax | Recon card Mar/April 2012 | Paid | £990.00 |
| 16 Apr 2012 | Office Costs | Stationery Purchase | Meter read's adv Banner Apr12 | Paid | £120.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.