Expenses

George Galloway

76 business-cost claims in 2012/13, as published by IPSA.

All categories £170,075 76 claims

Staffing £117,426 1 claim

Office Costs £31,436 43 claims

Travel £13,890 1 claim

Start Up £6,034 11 claims

Accommodation £1,289 20 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£13,889.70
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£117,426.00
19 Mar 2013	Office Costs	Const Office Rent		Paid	£3,125.00
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£34.13
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£14.21
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£14.46
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.06
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.17
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£14.93
12 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.13
11 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	expenses march	Paid	£77.07
11 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	expenses march	Paid	£54.52
7 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	expenses march	Paid	£118.80
2 Mar 2013	Accommodation	Interim Hotel NOT London Ar	expenses march	Paid	£60.00
11 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	february expenses	Paid	£76.40
11 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	february expenses	Paid	£128.01
9 Feb 2013	Accommodation	Interim Hotel NOT London Ar	february expenses	Paid	£120.00
2 Feb 2013	Accommodation	Interim Hotel NOT London Ar	february expenses	Paid	£60.00
30 Jan 2013	Office Costs	Stationery Purchase	february expenses	Paid	£45.97
23 Jan 2013	Office Costs	Legal Exp/Emp Practice Insur.	January expenses	Paid	£69.00
19 Jan 2013	Accommodation	Interim Hotel NOT London Ar	January expenses	Paid	£79.75
15 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	January expenses	Paid	£63.22
15 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	January expenses	Paid	£149.84
12 Jan 2013	Accommodation	Interim Hotel NOT London Ar	January expenses	Paid	£55.00
8 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£68.21
19 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	December expenses	Paid	£47.89
19 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	December expenses	Paid	£87.63
19 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	December expenses	Paid	£118.80
19 Dec 2012	Office Costs	Const Office Rent		Paid	£3,125.00
19 Dec 2012	Office Costs	Const Office Rent		Paid	£3,125.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.