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 |
|---|---|---|---|---|---|
| 14 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 14 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.75 | |
| 14 Aug 2012 | Office Costs | Stationery Purchase | CO cost Jul/ Aug 2012 | Paid | £106.08 |
| 14 Aug 2012 | Office Costs | Internet Usage/Rental | CO cost Jul/ Aug 2012 | Paid | £17.56 |
| 14 Aug 2012 | Office Costs | Hospitality | CO cost Jul/ Aug 2012 | Paid | £25.92 |
| 14 Aug 2012 | Office Costs | Const Office Electricity | CO cost Jul/ Aug 2012 | Paid | £263.72 |
| 14 Aug 2012 | Office Costs | Const Office Buildings Insur. | CO cost Jul/ Aug 2012 | Paid | £351.42 |
| 13 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 13 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] vol Travel/lunch Ju/Au12 | Paid | £12.03 |
| 8 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] vol Travel/lunch Ju/Au12 | Paid | £9.45 |
| 3 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 3 Aug 2012 | Office Costs | Professional Services | CO cost Jul/ Aug 2012 | Paid | £3.00 |
| 3 Aug 2012 | Office Costs | Hospitality | CO cost Jul/ Aug 2012 | Paid | £8.19 |
| 2 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 1 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | AB Parl phones Jul Aug 12 | Paid | £22.84 |
| 26 Jul 2012 | Office Costs | Other | CO cost Jul/ Aug 2012 | Paid | £4.39 |
| 26 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | AB Parl phones Jul Aug 12 | Paid | £33.49 |
| 25 Jul 2012 | Accommodation | Accommodation Rent | New Flat July 2012 | Paid | £1,449.98 |
| 24 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 24 Jul 2012 | Office Costs | Hospitality | CO cost Jul/ Aug 2012 | Paid | £2.45 |
| 23 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | [***] vol Travel/lunch Ju/Au12 | Paid | £58.00 |
| 23 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] vol Travel/lunch Ju/Au12 | Paid | £6.55 |
| 20 Jul 2012 | Office Costs | Professional Services | CO costs Jul 2012 | Paid | £12.00 |
| 20 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | CO costs Jul 2012 | Paid | £128.16 |
| 19 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 19 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | AB Parl Phone June/ Jul 2012 | Paid | £15.60 |
| 17 Jul 2012 | Office Costs | Stationery Purchase | CO costs June 2012 | Paid | £6.60 |
| 16 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | [***] vol Travel/lunch Ju/Au12 | Paid | £6.80 |
| 16 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | [***] vol July | Paid | £16.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.