Expenses
318 business-cost claims in 2012/13, as published by IPSA.
All categories
£176,382
318 claims
Staffing
£133,590
30 claims
Office Costs
£21,980
237 claims
Travel
£14,669
1 claim
Accommodation
£6,143
49 claims
Miscellaneous Expenses
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £123.53 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Patment card - November | Paid | £94.99 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Patment card - November | Paid | £60.51 |
| 5 Nov 2012 | Office Costs | Advertising | office costs to 5/11/12 | Paid | £335.40 |
| 4 Nov 2012 | Office Costs | Newspapers/Journals | office costs to 5/11/12 | Paid | £93.60 |
| 1 Nov 2012 | Accommodation | Television Licence | accommodation Nov 2012 | Paid | £37.64 |
| 1 Nov 2012 | Accommodation | Electricity | accommodation Nov 2012 | Paid | £38.00 |
| 1 Nov 2012 | Accommodation | Council Tax | accommodation Nov 2012 | Paid | £157.00 |
| 1 Nov 2012 | Accommodation | Buildings Insurance | accommodation Nov 2012 | Paid | £132.97 |
| 24 Oct 2012 | Office Costs | Internet Usage/Rental | office costs to 5/11/12 | Paid | £25.00 |
| 24 Oct 2012 | Office Costs | Hospitality | office costs to 5/11/12 | Paid | £10.05 |
| 21 Oct 2012 | Office Costs | Other | office costs to 5/11/12 | Paid | £12.48 |
| 21 Oct 2012 | Office Costs | Newspapers/Journals | office costs to 5/11/12 | Paid | £2.50 |
| 18 Oct 2012 | Office Costs | Stationery Purchase | office costs to 5/11/12 | Paid | £3.42 |
| 18 Oct 2012 | Office Costs | Stationery Purchase | office costs to 5/11/12 | Paid | £12.49 |
| 18 Oct 2012 | Office Costs | Newspapers/Journals | office costs to 5/11/12 | Paid | £1.50 |
| 17 Oct 2012 | Office Costs | Stationery Purchase | Payment card - October | Paid | £56.43 |
| 15 Oct 2012 | Accommodation | Telephone Usage/Rental | phone bill | Paid | £147.02 |
| 11 Oct 2012 | Office Costs | Stationery Purchase | Payment card - October | Paid | £305.49 |
| 10 Oct 2012 | Office Costs | Tel/Mobile Purchase | office costs to 9/10/12 | Paid | £95.66 |
| 10 Oct 2012 | Office Costs | Newspapers/Journals | office costs to 5/11/12 | Paid | £1.50 |
| 9 Oct 2012 | Office Costs | Internet Usage/Rental | office costs to 9/10/12 | Paid | £29.02 |
| 1 Oct 2012 | Office Costs | Hospitality | office costs to 5/11/12 | Paid | £4.85 |
| 1 Oct 2012 | Office Costs | Hospitality | office costs to 5/11/12 | Paid | £2.25 |
| 1 Oct 2012 | Accommodation | Council Tax | accommodation october 2012 | Paid | £157.00 |
| 1 Oct 2012 | Accommodation | Buildings Insurance | accommodation october 2012 | Paid | £129.96 |
| 29 Sep 2012 | Office Costs | Stationery Purchase | Payment card - October | Paid | £32.98 |
| 24 Sep 2012 | Accommodation | Electricity | accommodation october 2012 | Paid | £38.00 |
| 19 Sep 2012 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 18 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - September | Paid | £72.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.