Expenses
153 business-cost claims in 2012/13, as published by IPSA.
All categories
£187,333
153 claims
Staffing
£132,388
66 claims
Accommodation
£26,237
34 claims
Office Costs
£19,983
49 claims
Travel
£7,741
1 claim
Miscellaneous Expenses
£984
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2012 | Office Costs | Stationery Purchase | Office - various | Paid | £52.00 |
| 14 Dec 2012 | Office Costs | Other | Office - various | Paid | £30.07 |
| 5 Dec 2012 | Accommodation | Council Tax | Council Tax/phone | Paid | £121.00 |
| 4 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel 3 | Paid | £14.85 |
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £3.99 |
| 3 Dec 2012 | Office Costs | Other | Office - various | Paid | £549.84 |
| 30 Nov 2012 | Office Costs | Postage Purchase | Office - various | Paid | £64.40 |
| 29 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £4.00 |
| 29 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel 3 | Paid | £10.55 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £6.80 |
| 28 Nov 2012 | Office Costs | Internet Usage/Rental | Office Internet Services | Paid | £164.58 |
| 27 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £4.00 |
| 27 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel 3 | Paid | £13.20 |
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £6.65 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office - various | Paid | £236.05 |
| 26 Nov 2012 | Accommodation | Television Licence | TV licence for flat | Paid | £145.50 |
| 23 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £7.00 |
| 23 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel 3 | Paid | £12.25 |
| 23 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £5.40 |
| 21 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £4.00 |
| 21 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel 3 | Paid | £22.45 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £9.75 |
| 20 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £4.00 |
| 20 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel 3 | Paid | £9.60 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £4.75 |
| 19 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 15 Nov 2012 | Accommodation | Telephone Usage/Rental | Council Tax/phone | Paid | £58.31 |
| 12 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £2.00 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Travel 3 | Paid | £7.19 |
| 8 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel 3 | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.