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 Dec 2012 | Office Costs | Const Office Water | CO costs Nov / Dec 12 | Paid | £13.92 |
| 13 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] INTERN [***] | Paid | £10.00 |
| 13 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] intern [***] | Paid | £3.94 |
| 13 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £0.75 |
| 13 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | CO costs Nov / Dec 12 | Paid | £128.16 |
| 11 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] INTERN [***] | Paid | £10.00 |
| 11 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £4.50 |
| 11 Dec 2012 | Office Costs | Hospitality | CO costs Nov / Dec 12 | Paid | £2.00 |
| 11 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | AB parl phones | Paid | £46.22 |
| 10 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] INTERN [***] | Paid | £10.00 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £3.70 |
| 10 Dec 2012 | Office Costs | Waste Disposal | CO costs Dec 12 | Paid | £72.00 |
| 7 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] intern [***] | Paid | £3.94 |
| 7 Dec 2012 | Office Costs | Professional Services | CO costs Dec 12 | Paid | £3.00 |
| 7 Dec 2012 | Office Costs | Hospitality | CO costs Dec 12 | Paid | £1.89 |
| 6 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses [***] | Paid | £10.00 |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses [***] | Paid | £4.50 |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] intern [***] | Paid | £4.04 |
| 5 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] intern [***] | Paid | £4.13 |
| 5 Dec 2012 | Accommodation | Council Tax | AB London Flat to Nov 2012 (1) | Paid | £210.02 |
| 4 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses [***] | Paid | £10.00 |
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses [***] | Paid | £4.50 |
| 3 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses [***] | Paid | £10.00 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] intern [***] | Paid | £4.39 |
| 30 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 30 Nov 2012 | Office Costs | Tel/Mobile Purchase | CO costs Dec 12 | Paid | £11.99 |
| 30 Nov 2012 | Office Costs | Professional Services | Office costs Nov 2012 | Paid | £15.00 |
| 30 Nov 2012 | Office Costs | Other Equip Purchase | CO costs Dec 12 | Paid | £11.90 |
| 30 Nov 2012 | Office Costs | Hospitality | CO costs Dec 12 | Paid | £1.89 |
| 30 Nov 2012 | Office Costs | Hospitality | Office costs Nov 2012 | Paid | £18.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.