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
DateCategoryCost typeDescriptionStatusPaid
25 May 2012 Office Costs Stationery Purchase Travel Card - May/June Paid £24.91
23 May 2012 Office Costs Training MP Staff Staff training course Paid £1,769.00
23 May 2012 Accommodation Hotel London Area Travel Card April/May Paid £150.00
17 May 2012 Office Costs Const Office Rent Paid £258.75
16 May 2012 Office Costs Website - Design/Production Website work Paid £1,320.00
16 May 2012 Office Costs Const Office Tel. Usage/Rental Travel Card April/May Paid £145.60
12 May 2012 Office Costs Const Office Tel. Usage/Rental Travel Card April/May Paid £120.92
3 May 2012 Office Costs Stationery Purchase Travel Card April/May Paid £5.54
3 May 2012 Office Costs Const Office Tel. Usage/Rental Westminster telephone rental Paid £227.52
1 May 2012 Office Costs Other Equip Purchase Travel Card April/May Paid £162.00
1 May 2012 Office Costs Const Office Electricity Travel Card April/May Paid £67.90
26 Apr 2012 Accommodation Hotel London Area Travel Card April/May Paid £301.80
24 Apr 2012 Office Costs Computer HW Purchase Hardware repair Paid £415.20
18 Apr 2012 Office Costs Const Office Tel. Usage/Rental Travel Card March/April Paid £132.29
18 Apr 2012 Accommodation Hotel London Area Travel Card March/April Paid £301.80
17 Apr 2012 Office Costs Const Office Rent Paid £258.75
8 Apr 2012 Office Costs Const Office Gas Gas Safety Record Paid £230.00
2 Apr 2012 Office Costs Const Office Gas Travel Card March/April Paid £346.06
2 Apr 2012 Office Costs Const Office Electricity Travel Card March/April Paid £44.86

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.