Expenses
68 business-cost claims in 2012/13, as published by IPSA.
All categories
£152,025
68 claims
Staffing
£127,578
1 claim
Office Costs
£12,734
42 claims
Travel
£7,412
1 claim
Accommodation
£4,300
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £7,412.25 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £127,578.08 |
| 28 Mar 2013 | Accommodation | Gas | Card Reconciliation: April | Paid | £549.91 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £61.03 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £177.11 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.17 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.14 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £161.52 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £33.59 |
| 19 Mar 2013 | Office Costs | Other Equip Purchase | Banner | Paid | £97.02 |
| 12 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Feb, March 2013 | Paid | £54.37 |
| 1 Mar 2013 | Accommodation | Water | Card Reconciliation March 2013 | Paid | £42.87 |
| 18 Feb 2013 | Office Costs | Const Office Rent | Paid | £1,362.19 | |
| 12 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Feb, March 2013 | Paid | £51.57 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Card Reconciliation Feb 2013 | Paid | £164.28 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Card Reconciliation Feb 2013 | Paid | £119.16 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Card Reconciliation Feb 2013 | Paid | £81.60 |
| 7 Feb 2013 | Accommodation | Telephone Usage/Rental | Constituency Telephone Bills | Paid | £53.20 |
| 7 Feb 2013 | Accommodation | Telephone Usage/Rental | Constituency Telephone Bills | Paid | £79.13 |
| 25 Jan 2013 | Office Costs | Parliamentary Accountancy | Accountancy | Paid | £780.00 |
| 10 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Nov, Dec, Jan | Paid | £64.78 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2013 | Paid | £191.11 |
| 20 Dec 2012 | Accommodation | Gas | Travel Card Dec 12 | Paid | £249.36 |
| 12 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Nov, Dec, Jan | Paid | £54.07 |
| 15 Nov 2012 | Accommodation | Water | Payment Card Nov 12 | Paid | £45.00 |
| 15 Nov 2012 | Accommodation | Electricity | Payment Card Nov 12 | Paid | £67.98 |
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Nov, Dec, Jan | Paid | £48.71 |
| 8 Nov 2012 | Accommodation | Telephone Usage/Rental | Constituency Telephone | Paid | £49.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.