Expenses
92 business-cost claims in 2012/13, as published by IPSA.
All categories
£110,868
92 claims
Staffing
£91,565
18 claims
Accommodation
£12,857
35 claims
Office Costs
£4,692
38 claims
Travel
£1,755
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £86.77 |
| 21 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £12.62 |
| 21 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.98 |
| 21 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.10 |
| 21 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £92.39 |
| 16 Jan 2013 | Accommodation | Hotel London Area | January 2013 Statement | Paid | £300.00 |
| 15 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire cost | Paid | £40.80 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire cost | Paid | £47.86 |
| 8 Jan 2013 | Accommodation | Hotel London Area | January 2013 Statement | Paid | £150.00 |
| 7 Jan 2013 | Staffing | Professional Services (Staff.) | December 2012 - January 2013 | Paid | £175.00 |
| 19 Dec 2012 | Accommodation | Hotel London Area | 01/12/2012 | Paid | £300.00 |
| 13 Dec 2012 | Accommodation | Hotel London Area | 01/12/2012 | Paid | £450.00 |
| 10 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire cost | Paid | £40.80 |
| 7 Dec 2012 | Staffing | Professional Services (Staff.) | [***] Associates | Paid | £565.50 |
| 6 Dec 2012 | Accommodation | Hotel London Area | 01/12/2012 | Paid | £450.00 |
| 28 Nov 2012 | Accommodation | Hotel London Area | 01/12/2012 | Paid | £300.00 |
| 27 Nov 2012 | Staffing | Professional Services (Staff.) | [***] - Invoice | Paid | £766.84 |
| 27 Nov 2012 | Staffing | Professional Services (Staff.) | [***] - Invoice | Paid | £609.02 |
| 27 Nov 2012 | Staffing | Professional Services (Staff.) | [***] - Invoice | Paid | £648.06 |
| 22 Nov 2012 | Accommodation | Hotel London Area | 01/12/2012 | Paid | £450.00 |
| 13 Nov 2012 | Accommodation | Hotel London Area | 01/11/2012 | Paid | £150.00 |
| 8 Nov 2012 | Accommodation | Hotel London Area | 01/11/2012 | Paid | £464.40 |
| 1 Nov 2012 | Staffing | Professional Services (Staff.) | [***] Associates | Paid | £531.85 |
| 1 Nov 2012 | Accommodation | Hotel London Area | 01/11/2012 | Paid | £450.00 |
| 30 Oct 2012 | Staffing | Health and Welfare Costs | Eyesight Test - Staff | Paid | £28.00 |
| 23 Oct 2012 | Staffing | Professional Services (Staff.) | [***] Associates | Paid | £289.95 |
| 22 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire - September 2012 | Paid | £42.25 |
| 18 Oct 2012 | Accommodation | Hotel London Area | Payment Card - October 2012 | Paid | £450.00 |
| 11 Oct 2012 | Office Costs | Software Purchase | CMITS Support 2012-2013 | Paid | £600.00 |
| 20 Sep 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £54.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.