Expenses
131 business-cost claims in 2012/13, as published by IPSA.
All categories
£147,169
131 claims
Staffing
£132,272
51 claims
Office Costs
£13,366
79 claims
Travel
£1,531
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Vodafone cost | Paid | £71.12 |
| 13 Aug 2012 | Staffing | Professional Services (Staff.) | Bought in Office work | Paid | £720.00 |
| 13 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire parl blackberry | Paid | £34.34 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 6 Aug 2012 | Staffing | Professional Services (Staff.) | Bought in Office work | Paid | £160.00 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | QC printer cartridges | Paid | £82.99 |
| 20 Jul 2012 | Staffing | Professional Services (Staff.) | Bought in office staff | Paid | £160.00 |
| 18 Jul 2012 | Office Costs | Stationery Purchase | Printer cartridges from QC | Paid | £312.91 |
| 18 Jul 2012 | Office Costs | Other | Data Protection Renewal | Paid | £35.00 |
| 17 Jul 2012 | Office Costs | Tel/Mobile Purchase | Tel handsets for office | Paid | £89.97 |
| 17 Jul 2012 | Office Costs | Internet Access Installation | Installation of IPAD Sim syste | Paid | £19.99 |
| 17 Jul 2012 | Office Costs | Computer HW Purchase | purchase of ipad for office us | Paid | £499.00 |
| 13 Jul 2012 | Staffing | Professional Services (Staff.) | Bought-in extra office work | Paid | £160.00 |
| 13 Jul 2012 | Office Costs | Stationery Purchase | banner stationery | Paid | £54.14 |
| 12 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire parliamentary mobile | Paid | £83.09 |
| 6 Jul 2012 | Staffing | Professional Services (Staff.) | Payment for holiday cover | Paid | £400.00 |
| 6 Jul 2012 | Office Costs | Stationery Purchase | Banner headed stationery | Paid | £141.60 |
| 6 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | BT OFFICE TELEPHONE | Paid | £155.96 |
| 4 Jul 2012 | Office Costs | Website - Hosting | Website annual fee hosting | Paid | £228.00 |
| 25 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone cost -Vodafone | Paid | £249.10 |
| 15 Jun 2012 | Staffing | Professional Services (Staff.) | Holiday cover | Paid | £400.00 |
| 13 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire phone usage | Paid | £162.84 |
| 12 Jun 2012 | Staffing | Professional Services (Staff.) | Staff holiday cover | Paid | £160.00 |
| 1 Jun 2012 | Staffing | Professional Services (Staff.) | Additional Staff cover | Paid | £160.00 |
| 31 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's lunch and subsistence | Paid | £17.35 |
| 31 May 2012 | Staffing | Food & Drink Int/Volntr | Intern's lunch and subsistence | Paid | £5.30 |
| 31 May 2012 | Staffing | Food & Drink Int/Volntr | Intern's lunch and subsistence | Paid | £2.30 |
| 25 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and subsistence | Paid | £17.35 |
| 25 May 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsistence | Paid | £2.60 |
| 25 May 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsistence | Paid | £4.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.