Expenses
78 business-cost claims in 2012/13, as published by IPSA.
All categories
£144,821
78 claims
Staffing
£116,048
4 claims
Travel
£15,202
1 claim
Office Costs
£13,571
73 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.85 |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £349.20 |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.41 |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.65 |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.60 |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.12 |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.61 |
| 23 Jan 2013 | Office Costs | Const Office Electricity | ELECTRICITY | Paid | £24.14 |
| 18 Jan 2013 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY JAN 2013 | Paid | £224.52 |
| 18 Jan 2013 | Office Costs | Const Office Buildings Insur. | CONSTITUENCY BUILDING INSURANC | Paid | £75.67 |
| 11 Jan 2013 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY JAN 2013 | Paid | £456.58 |
| 11 Jan 2013 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY JAN 2013 | Paid | £127.68 |
| 19 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | FLIGHT/BT/STATIONERY NOV/DEC | Paid | £119.62 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | FLIGHT/BT/STATIONERY NOV/DEC | Paid | £13.14 |
| 22 Nov 2012 | Office Costs | Const Office Electricity | FLIGHTS AND ELECTRICITY NOV | Paid | £62.21 |
| 21 Nov 2012 | Office Costs | Other | CONSTITUENCY RENT AND ICO PAYM | Paid | £35.00 |
| 21 Nov 2012 | Office Costs | Const Office Rent | CONSTITUENCY RENT AND ICO PAYM | Paid | £720.51 |
| 9 Nov 2012 | Office Costs | Install/Maint Office Equip. | IT SERVICES | Paid | £90.00 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY | Paid | £283.28 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY | Paid | £6.06 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY | Paid | £348.91 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | TRAVEL AND STATIONERY | Paid | £125.86 |
| 3 Oct 2012 | Office Costs | Language Services | Interpreting Services | Paid | £68.00 |
| 13 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | FLIGHTS SEPTEMBER AND BT BILL | Paid | £59.00 |
| 7 Sep 2012 | Office Costs | Software Purchase | CFL CASEWORKER DATABASE | Paid | £350.00 |
| 4 Sep 2012 | Office Costs | Internet Usage/Rental | WIRELESS INTERNET | Paid | £247.68 |
| 3 Sep 2012 | Office Costs | Install/Maint Office Equip. | IT SERVICES | Paid | £60.00 |
| 3 Sep 2012 | Office Costs | Install/Maint Office Equip. | IT SERVICES | Paid | £120.00 |
| 16 Aug 2012 | Office Costs | Stationery Purchase | JUL/AUG FLIGHTS AND STATIONERY | Paid | £419.18 |
| 16 Aug 2012 | Office Costs | Stationery Purchase | JUL/AUG FLIGHTS AND STATIONERY | Paid | £318.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.