Expenses
445 business-cost claims in 2012/13, as published by IPSA.
All categories
£179,012
445 claims
Staffing
£134,288
203 claims
Office Costs
£20,997
215 claims
Accommodation
£17,564
26 claims
Travel
£6,163
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] W'ster HE Int Sept 12 | Paid | £16.70 |
| 15 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern Sep/Oct 12 | Paid | £12.74 |
| 15 Oct 2012 | Office Costs | Const Office Water | Office costs Oct 2012 | Paid | £21.00 |
| 11 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | AB Parl Phones Sep/Oct 2012 | Paid | £76.47 |
| 10 Oct 2012 | Office Costs | Waste Disposal | Office costs Nov 2012 | Paid | £3.95 |
| 9 Oct 2012 | Office Costs | Website - Hosting | Office costs Oct 2012 | Paid | £26.38 |
| 8 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern Sep/Oct 12 | Paid | £12.54 |
| 4 Oct 2012 | Office Costs | Stationery Purchase | Office costs Nov 2012 | Paid | £14.98 |
| 4 Oct 2012 | Office Costs | Other | Office costs Oct 2012 | Paid | £35.00 |
| 1 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern Sep/Oct 12 | Paid | £13.00 |
| 28 Sep 2012 | Office Costs | Hospitality | Office costs Nov 2012 | Paid | £3.92 |
| 24 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern Sep/Oct 12 | Paid | £11.25 |
| 24 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Co Costs September | Paid | £17.27 |
| 22 Sep 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Intern Sep/Oct 12 | Paid | £51.00 |
| 21 Sep 2012 | Office Costs | Stationery Purchase | Co Costs September | Paid | £155.38 |
| 17 Sep 2012 | Staffing | Public Tr Bus Int/Volntr | [***] vol Aug/Sep 12 | Paid | £21.00 |
| 17 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] vol Aug/Sep 12 | Paid | £9.24 |
| 17 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] vol Aug/Sep 12 | Paid | £11.42 |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,449.98 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,449.98 | |
| 14 Sep 2012 | Office Costs | Stationery Purchase | Co Costs September | Paid | £166.51 |
| 14 Sep 2012 | Office Costs | Professional Services | CO Office costs | Paid | £3.00 |
| 14 Sep 2012 | Office Costs | Hospitality | Co Costs September | Paid | £1.89 |
| 13 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £25.80 |
| 13 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern [***] | Paid | £3.30 |
| 13 Sep 2012 | Office Costs | Other | CO Office costs | Paid | £5.98 |
| 13 Sep 2012 | Office Costs | Hospitality | CO Office costs | Paid | £6.84 |
| 12 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £25.80 |
| 12 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern [***] | Paid | £3.35 |
| 11 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £25.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.