Expenses
365 business-cost claims in 2012/13, as published by IPSA.
All categories
£163,371
365 claims
Staffing
£121,357
170 claims
Accommodation
£20,000
19 claims
Office Costs
£15,960
175 claims
Travel
£6,054
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2012 | Office Costs | Website - Design/Production | Invoices Petty Cash Sept 12 | Paid | £240.00 |
| 12 Oct 2012 | Office Costs | Newspapers/Journals | Office Cost 10/12 | Paid | £1.50 |
| 11 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Intern - [***] Oct 12 | Paid | £34.20 |
| 11 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] Oct 12 | Paid | £4.90 |
| 10 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Intern Sept 12 | Paid | £34.20 |
| 10 Oct 2012 | Office Costs | Other | Invoices Petty Cash Sept 12 | Paid | £5.00 |
| 9 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 7 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Invoices Petty Cash Sept 12 | Paid | £73.20 |
| 5 Oct 2012 | Office Costs | Newspapers/Journals | Invoices Petty Cash Sept 12 | Paid | £1.50 |
| 4 Oct 2012 | Office Costs | Stationery Purchase | Invoices Petty Cash Sept 12 | Paid | £9.95 |
| 3 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] Oct 12 | Paid | £3.90 |
| 2 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] Oct 12 | Paid | £5.00 |
| 1 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £4.85 |
| 1 Oct 2012 | Office Costs | Professional Services | Invoices Petty Cash Sept 12 | Paid | £46.00 |
| 1 Oct 2012 | Accommodation | Water | London Accommodation | Paid | £163.19 |
| 28 Sep 2012 | Office Costs | Stationery Purchase | Invoices Petty Cash Sept 12 | Paid | £4.67 |
| 28 Sep 2012 | Office Costs | Newspapers/Journals | Invoices Petty Cash Sept 12 | Paid | £1.50 |
| 27 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £4.90 |
| 26 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £4.90 |
| 25 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £5.30 |
| 24 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £4.35 |
| 23 Sep 2012 | Staffing | Public Tr UND Int/Volntr | Intern Sept 12 | Paid | £34.20 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 21 Sep 2012 | Office Costs | Newspapers/Journals | Office Cost 10/12 | Paid | £1.50 |
| 21 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Invoices Petty Cash Sept 12 | Paid | £93.90 |
| 20 Sep 2012 | Staffing | Public Tr FERRY Int/Volntr | Intern Sept 12 | Paid | £11.60 |
| 19 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Sept 12 | Paid | £12.00 |
| 19 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £3.99 |
| 18 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Sept 12 | Paid | £21.00 |
| 18 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Sept 12 | Paid | £4.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.