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 |
|---|---|---|---|---|---|
| 16 Aug 2012 | Office Costs | Other | RENT/SERVICE/INTERNET/LIGHTIN | Paid | £90.00 |
| 16 Aug 2012 | Office Costs | Language Services | RENT/SERVICE/INTERNET/LIGHTIN | Paid | £84.20 |
| 16 Aug 2012 | Office Costs | Internet Usage/Rental | RENT/SERVICE/INTERNET/LIGHTIN | Paid | £392.09 |
| 16 Aug 2012 | Office Costs | Const Office Rent | RENT/SERVICE/INTERNET/LIGHTIN | Paid | £720.52 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 2 Jul 2012 | Office Costs | Install/Maint Office Equip. | IT MAINTENANCE | Paid | £180.00 |
| 14 Jun 2012 | Office Costs | Other | CONSTITUENCY/ RENT/CHARGES | Paid | £590.88 |
| 14 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | TRAVEL MAY/JUNE + PHONE BILL | Paid | £103.28 |
| 14 Jun 2012 | Office Costs | Const Office Rent | CONSTITUENCY/ RENT/CHARGES | Paid | £720.51 |
| 16 May 2012 | Office Costs | Const Office Electricity | FLIGHTS/STATIONERY/ELECTRIC | Paid | £210.55 |
| 4 May 2012 | Office Costs | Stationery Purchase | FLIGHTS/STATIONERY/ELECTRIC | Paid | £19.63 |
| 24 Apr 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | TRAVEL MARCH/APRIL | Paid | £33.65 |
| 18 Apr 2012 | Staffing | Public Tr AIR Int/Volntr | TRAVEL MARCH/APRIL | Paid | £1.25 |
| 17 Apr 2012 | Staffing | Public Tr AIR Int/Volntr | TRAVEL MARCH/APRIL | Paid | £119.91 |
| 13 Apr 2012 | Office Costs | Stationery Purchase | Computer Toner | Paid | £282.96 |
| 13 Apr 2012 | Office Costs | Business Rates | Business Rates | Paid | £873.30 |
| 6 Apr 2012 | Office Costs | Business Rates | Business Rates | Paid | £1,383.75 |
| 1 Apr 2012 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £456.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.