Expenses
231 business-cost claims in 2012/13, as published by IPSA.
All categories
£173,842
231 claims
Staffing
£146,717
110 claims
Office Costs
£24,667
120 claims
Travel
£2,459
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £16.04 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £5.54 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.26 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £9.23 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £18.12 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £82.99 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.12 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £15.73 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £19.00 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £14.50 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £7.30 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £20.95 |
| 7 Nov 2012 | Office Costs | Const Office Rent | Const Office Rent1 Nov-31 De | Paid | £1,060.00 |
| 16 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £1,000.00 | |
| 14 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.40 |
| 13 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £15.80 |
| 13 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.39 |
| 12 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £15.80 |
| 12 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.59 |
| 7 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 7 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £4.00 |
| 7 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £1.50 |
| 6 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 6 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £3.95 |
| 6 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.05 |
| 4 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £12.55 |
| 4 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.05 |
| 3 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.