Expenses
208 business-cost claims in 2012/13, as published by IPSA.
All categories
£165,424
208 claims
Staffing
£120,299
10 claims
Accommodation
£20,017
24 claims
Office Costs
£17,639
173 claims
Travel
£7,469
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2012 | Office Costs | Professional Services | Treuliau swyddfa 07/12 | Paid | £212.55 |
| 16 Aug 2012 | Office Costs | Newspapers/Journals | Treuliau swyddfa 07/12 | Paid | £21.66 |
| 16 Aug 2012 | Office Costs | Newspapers/Journals | Treuliau swyddfa 07/12 | Paid | £21.66 |
| 16 Aug 2012 | Office Costs | Const Office Water | Treuliau swyddfa 07/12 | Paid | £63.28 |
| 16 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Treuliau swyddfa 07/12 | Paid | £59.23 |
| 16 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Treuliau swyddfa 07/12 | Paid | £10.50 |
| 16 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Treuliau swyddfa 07/12 | Paid | £63.61 |
| 16 Aug 2012 | Office Costs | Const Office Rent 2 | Treuliau swyddfa 07/12 | Paid | £1,440.00 |
| 16 Aug 2012 | Office Costs | Const Office Gas | Treuliau swyddfa 07/12 | Paid | £111.56 |
| 16 Aug 2012 | Office Costs | Const Office Electricity | Treuliau swyddfa 07/12 | Paid | £98.48 |
| 16 Aug 2012 | Office Costs | Business Rates | Treuliau swyddfa 07/12 | Paid | £69.71 |
| 13 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 1 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] mobile | Not Paid | £0.00 |
| 25 Jul 2012 | Office Costs | Advertising | treuliau swyddfa 1a2 Gorff.'12 | Paid | £110.00 |
| 23 Jul 2012 | Office Costs | Tel/Mobile Purchase | treuliau swyddfa 1a2 Gorff.'12 | Paid | £27.99 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £360.00 | |
| 17 Jul 2012 | Office Costs | Stationery Purchase | treuliau swyddfa 1a2 Gorff.'12 | Paid | £41.07 |
| 17 Jul 2012 | Office Costs | IT/Other Equipment Hire | treuliau swyddfa 1a2 Gorff.'12 | Paid | £10.93 |
| 13 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 12 Jul 2012 | Accommodation | Electricity | Cerdyn Talu Gorffennaf 2012 | Paid | £72.03 |
| 9 Jul 2012 | Office Costs | Stationery Purchase | Treuliau swyddfa Gorffennaf 12 | Paid | £62.51 |
| 6 Jul 2012 | Office Costs | Professional Services | treuliau swyddfa 1a2 Gorff.'12 | Paid | £7.50 |
| 6 Jul 2012 | Office Costs | Other Equip Purchase | treuliau swyddfa 1a2 Gorff.'12 | Paid | £19.99 |
| 4 Jul 2012 | Office Costs | Newspapers/Journals | Treuliau Swyddfa Mehefin 2012 | Paid | £26.95 |
| 3 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] mobile | Not Paid | £0.00 |
| 3 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Treuliau swyddfa Gorffennaf 12 | Paid | £10.50 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £360.00 | |
| 13 Jun 2012 | Office Costs | Const Office Rent 2 | Treuliau swyddfa 36 | Paid | £360.00 |
| 9 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £467.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.