Expenses
83 business-cost claims in 2012/13, as published by IPSA.
All categories
£148,473
83 claims
Staffing
£123,911
1 claim
Office Costs
£22,139
81 claims
Travel
£2,423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2012 | Office Costs | Const Office Water | Southern Water | Paid | £80.43 |
| 17 Dec 2012 | Office Costs | Const Office Water | Portsmouth Water | Paid | £31.07 |
| 3 Dec 2012 | Office Costs | Stationery Purchase | Viking | Paid | £46.79 |
| 3 Dec 2012 | Office Costs | Other | Shred It | Paid | £78.85 |
| 3 Dec 2012 | Office Costs | Const Office Rent | Holloway Iliffe | Paid | £645.83 |
| 19 Nov 2012 | Office Costs | Stationery Purchase | Viking | Paid | £67.22 |
| 19 Nov 2012 | Office Costs | Stationery Purchase | Viking | Paid | £269.98 |
| 19 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin | Paid | £90.77 |
| 8 Nov 2012 | Office Costs | Other | Shred It | Paid | £78.85 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Viking | Paid | £205.27 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Viking | Paid | £363.61 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Viking | Paid | £445.28 |
| 5 Nov 2012 | Office Costs | Other | Shred It | Paid | £78.85 |
| 5 Nov 2012 | Office Costs | Other | Chubb | Paid | £25.44 |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £72.80 |
| 5 Nov 2012 | Office Costs | Const Office Rent | [***] [***] | Paid | £645.83 |
| 5 Nov 2012 | Office Costs | Const Office Electricity | E ON | Paid | £223.74 |
| 22 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 121001 Virgin 12102012 | Paid | £87.25 |
| 26 Sep 2012 | Office Costs | Stationery Purchase | 120902 Viking [***] 120719 | Paid | £53.92 |
| 26 Sep 2012 | Office Costs | Other | 120904 Shred-it [***] | Paid | £78.85 |
| 26 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] Virgin - 13092012 | Paid | £5.87 |
| 26 Sep 2012 | Office Costs | Const Office Rent | 120905 [***] | Paid | £645.83 |
| 25 Sep 2012 | Office Costs | Stationery Purchase | 120901 Viking [***] 12-09-20 | Paid | £425.87 |
| 21 Aug 2012 | Office Costs | Other | Shred It | Paid | £78.85 |
| 21 Aug 2012 | Office Costs | Const Office Rent | Constituncy Rent | Paid | £645.83 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 26 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £72.72 |
| 26 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Business | Paid | £177.80 |
| 26 Jul 2012 | Office Costs | Const Office Rent | Constituency Rent | Paid | £645.83 |
| 26 Jul 2012 | Office Costs | Const Office Electricity | E.ON | Paid | £372.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.