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 |
|---|---|---|---|---|---|
| 31 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 31 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.10 |
| 31 Aug 2012 | Office Costs | Other | Maintain Fire Extinguisher | Paid | £51.36 |
| 31 Aug 2012 | Office Costs | Other | Data controll renew | Paid | £35.00 |
| 31 Aug 2012 | Office Costs | Const Office Rent | Const Off Rent Aug Sep Oct | Paid | £1,560.00 |
| 31 Aug 2012 | Office Costs | Const Office Rent | Const Off Rent Aug Sep Oct | Paid | £30.00 |
| 30 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 30 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £4.70 |
| 22 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £5.30 |
| 17 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 17 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £6.00 |
| 16 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £19.00 |
| 16 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £4.95 |
| 16 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £2.95 |
| 16 Aug 2012 | Office Costs | Stationery Purchase | Stationery/travel/BT Jul 2012 | Paid | £27.72 |
| 16 Aug 2012 | Office Costs | Stationery Purchase | Stationery/travel/BT Jul 2012 | Paid | £358.39 |
| 16 Aug 2012 | Office Costs | Stationery Purchase | Stationery/travel/BT Jul 2012 | Paid | £100.54 |
| 16 Aug 2012 | Office Costs | Stationery Purchase | Stationery/travel/BT Jul 2012 | Paid | £123.59 |
| 15 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Stationery/travel/BT Jul 2012 | Paid | £977.85 |
| 13 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £3.55 |
| 10 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 10 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £5.55 |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £5.45 |
| 1 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £4.45 |
| 30 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] Subsistence | Paid | £2.75 |
| 27 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel to and from work | Paid | £17.50 |
| 27 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel | Paid | £17.50 |
| 27 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] food and drink | Paid | £4.95 |
| 26 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £17.50 |
| 26 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £5.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.