Expenses
144 business-cost claims in 2012/13, as published by IPSA.
All categories
£175,619
144 claims
Staffing
£110,870
13 claims
Travel
£22,349
1 claim
Office Costs
£22,233
109 claims
Accommodation
£20,125
20 claims
Office Costs Expenditure
£42
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £22,348.66 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £109,799.99 |
| 29 Mar 2013 | Office Costs | Tel/Mobile Purchase | Banner Bill Mar 13 | Paid | £95.69 |
| 29 Mar 2013 | Office Costs | Other Equip Purchase | Banner Bill Mar 13 | Paid | £623.23 |
| 22 Mar 2013 | Staffing | Public Tr AIR Int/Volntr | Payment card Feb-Mar 13 | Paid | £1.50 |
| 21 Mar 2013 | Staffing | Professional Services (Staff.) | [***] office cleaner Mar 13 | Paid | £80.00 |
| 20 Mar 2013 | Staffing | Public Tr AIR Int/Volntr | Payment card Feb-Mar 13 | Paid | £463.43 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | Payment card Feb-Mar 13 | Paid | £2.04 |
| 18 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 14 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Perth Phone System Mar 13 | Paid | £261.31 |
| 10 Mar 2013 | Office Costs | Tel/Mobile Purchase | mobile phone | Paid | £46.00 |
| 4 Mar 2013 | Office Costs Expenditure | Stationery Purchase | Payment card Feb-Mar 13 | Paid | £42.03 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Payment card Feb-Mar 13 | Paid | £18.19 |
| 27 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card Feb-Mar 13 | Paid | £76.80 |
| 27 Feb 2013 | Office Costs | Const Office Rent | Perth Management Fees Feb 13 | Paid | £48.75 |
| 23 Feb 2013 | Office Costs | Const Office Rent | Payments pro-rated over the change of the financial year | Paid | £-505.96 |
| 22 Feb 2013 | Office Costs | Tel/Mobile Purchase | mobile phone | Paid | £46.00 |
| 22 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jan-Feb 13 | Paid | £19.39 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £790.00 | |
| 18 Feb 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 18 Feb 2013 | Office Costs | Const Office Rent | Paid | £1,625.00 | |
| 18 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 8 Feb 2013 | Accommodation | Electricity | Payment card Jan-Feb 13 | Paid | £69.37 |
| 31 Jan 2013 | Office Costs | Install/Maint Office Equip. | Blair office costs Jan 13 | Paid | £81.25 |
| 31 Jan 2013 | Office Costs | Const Office Water | Blair office costs Jan 13 | Paid | £49.15 |
| 31 Jan 2013 | Office Costs | Const Office Gas | Blair office costs Jan 13 | Paid | £97.42 |
| 31 Jan 2013 | Office Costs | Const Office Electricity | Blair office costs Jan 13 | Paid | £91.87 |
| 30 Jan 2013 | Office Costs | Const Office Electricity | Payment card Jan-Feb 13 | Paid | £157.21 |
| 28 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jan-Feb 13 | Paid | £18.68 |
| 24 Jan 2013 | Staffing | Professional Services (Staff.) | Perth cleaner Dec 12/Jan 13 | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.