Expenses
169 business-cost claims in 2012/13, as published by IPSA.
All categories
£196,894
169 claims
Staffing
£126,049
2 claims
Travel
£36,609
1 claim
Office Costs
£21,570
92 claims
Accommodation
£12,666
74 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2012 | Office Costs | Other Equip Purchase | Office equipment | Paid | £45.12 |
| 22 Nov 2012 | Office Costs | Other Equip Purchase | Office equipment | Paid | £1,165.00 |
| 22 Nov 2012 | Office Costs | Other Equip Purchase | Office equipment | Paid | £51.46 |
| 22 Nov 2012 | Office Costs | Computer HW Purchase | Equipment | Paid | £274.48 |
| 22 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Paid | £120.00 |
| 22 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Not Paid | £0.00 |
| 20 Nov 2012 | Office Costs | Parliamentary Accountancy | Accountant's Fees | Paid | £558.00 |
| 19 Nov 2012 | Office Costs | Const Office Rent | Paid | £258.75 | |
| 15 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Oct/Nov | Paid | £166.98 |
| 14 Nov 2012 | Accommodation | Hotel London Area | Travel Card Oct/Nov | Paid | £1.80 |
| 14 Nov 2012 | Accommodation | Hotel London Area | Travel Card Oct/Nov | Paid | £300.00 |
| 13 Nov 2012 | Office Costs | Postage Purchase | Stationery | Paid | £30.00 |
| 8 Nov 2012 | Office Costs | Other Equip Purchase | Office equipment | Paid | £19.99 |
| 8 Nov 2012 | Office Costs | Newspapers/Journals | Newspapers | Paid | £3.70 |
| 8 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Not Paid | £0.00 |
| 8 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Paid | £120.00 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | Travel Card Oct/Nov | Paid | £273.59 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | Travel Card Oct/Nov | Paid | £15.14 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | Travel Card Oct/Nov | Paid | £85.14 |
| 7 Nov 2012 | Accommodation | Hotel London Area | Travel Card Oct/Nov | Paid | £150.00 |
| 7 Nov 2012 | Accommodation | Hotel London Area | Travel Card Oct/Nov | Paid | £0.90 |
| 5 Nov 2012 | Office Costs | Other Equip Purchase | Fire Safety Maintenance | Paid | £169.81 |
| 2 Nov 2012 | Office Costs | Stationery Purchase | Travel Card Oct/Nov | Paid | £162.00 |
| 2 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Paid | £120.00 |
| 2 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Paid | £14.99 |
| 2 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Not Paid | £0.00 |
| 2 Nov 2012 | Accommodation | Hotel NOT London Area | MP accommodation | Not Paid | £0.00 |
| 1 Nov 2012 | Office Costs | Install/Maint Office Equip. | [***] Expenses | Paid | £5.91 |
| 1 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Oct/Nov | Paid | £313.08 |
| 31 Oct 2012 | Office Costs | Const Office Electricity | Travel Card Oct/Nov | Paid | £109.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.