Expenses
170 business-cost claims in 2012/13, as published by IPSA.
All categories
£144,845
170 claims
Staffing
£114,980
1 claim
Office Costs
£17,517
139 claims
Travel
£9,406
1 claim
Accommodation
£2,943
29 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £9,405.59 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £114,979.79 |
| 31 Mar 2013 | Office Costs | Business Rates | Supplier refund | Paid | £-1,755.00 |
| 28 Mar 2013 | Office Costs | Stationery Purchase | Lomas - March 2013 | Paid | £1,130.01 |
| 27 Mar 2013 | Office Costs | Const Office Rent | Bizspace - April 13 | Paid | £564.43 |
| 27 Mar 2013 | Office Costs | Computer HW Purchase | [***] - March 13 | Paid | £1,232.09 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Lomas - March 13 | Paid | £63.41 |
| 26 Mar 2013 | Office Costs | Other | Lancashire Shredding March 13 | Paid | £29.99 |
| 26 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin - March 13 | Paid | £31.51 |
| 21 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Mobile - March 13 | Paid | £50.13 |
| 21 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Mobile - March 13 | Repaid | £0.00 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.65 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £13.92 |
| 13 Mar 2013 | Office Costs | Stationery Purchase | KPD Consumables - March 13 | Paid | £187.13 |
| 13 Mar 2013 | Office Costs | Stationery Purchase | Lomas - March 13 | Paid | £71.41 |
| 13 Mar 2013 | Office Costs | Other | Assured Cleaning - March 13 | Paid | £60.53 |
| 11 Mar 2013 | Office Costs | Newspapers/Journals | Foreign Affairs - March 13 | Paid | £42.79 |
| 8 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone - March 2013 | Paid | £31.17 |
| 2 Mar 2013 | Accommodation | Telephone Usage/Rental | Sky - March 13 | Paid | £20.71 |
| 2 Mar 2013 | Accommodation | Gas | British Gas - March 13 | Paid | £270.32 |
| 2 Mar 2013 | Accommodation | Electricity | E-on - March 2013 | Paid | £66.92 |
| 21 Feb 2013 | Office Costs | Training MP Staff | St John Ambulance - [***] | Paid | £132.00 |
| 21 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Mobile - Feb 13 | Paid | £40.09 |
| 21 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Mobile - Feb 13 | Repaid | £0.00 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Bizspace - March 13 | Paid | £511.03 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | [***] - Feb 13 | Paid | £37.12 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner - Feb 13 | Paid | £166.32 |
| 20 Feb 2013 | Office Costs | Other | [***] - Feb 13 | Paid | £60.53 |
| 20 Feb 2013 | Office Costs | Other | Lancs Shredding - Feb 13 | Paid | £29.99 |
| 20 Feb 2013 | Office Costs | Newspapers/Journals | Papershop Plus - Jan 13 | Paid | £38.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.