Expenses
109 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,050
109 claims
Staffing
£142,240
1 claim
Office Costs
£14,344
62 claims
Travel
£5,144
1 claim
Accommodation
£4,321
45 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £5,144.47 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £142,240.13 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £18.56 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 18 Mar 2013 | Office Costs | Other | office expenses | Paid | £23.99 |
| 18 Mar 2013 | Office Costs | Const Office Rent | Refund of rent due to overpayment at end of lease | Repaid | £0.00 |
| 18 Mar 2013 | Office Costs | Const Office Rent | Paid | £32.61 | |
| 18 Mar 2013 | Accommodation | Council Tax | exps [***] [***] | Paid | £291.30 |
| 18 Mar 2013 | Accommodation | Council Tax | expenses reb [***] | Paid | £291.30 |
| 17 Mar 2013 | Accommodation | Home Contents Insurance | expenses reb [***] | Paid | £78.87 |
| 13 Mar 2013 | Office Costs | Stationery Purchase | office expenses | Paid | £195.24 |
| 13 Mar 2013 | Office Costs | Other | office expenses | Paid | £140.74 |
| 11 Mar 2013 | Accommodation | Water | exps re [***] | Paid | £61.83 |
| 11 Mar 2013 | Accommodation | Telephone Usage/Rental | exps re [***] | Paid | £38.89 |
| 6 Mar 2013 | Office Costs | Other | office expenses | Paid | £23.99 |
| 17 Feb 2013 | Accommodation | Home Contents Insurance | expenses re [***] | Paid | £78.87 |
| 11 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | office expenses | Paid | £136.70 |
| 11 Feb 2013 | Accommodation | Telephone Usage/Rental | expenses re [***] | Paid | £39.93 |
| 5 Feb 2013 | Office Costs | Other Equip Purchase | office expenses | Paid | £18.44 |
| 4 Feb 2013 | Office Costs | Television Licence Purchase | office expenses | Paid | £145.50 |
| 4 Feb 2013 | Office Costs | Other | office costs | Paid | £23.99 |
| 4 Feb 2013 | Office Costs | Other | office costs | Paid | £25.55 |
| 1 Feb 2013 | Office Costs | Stationery Purchase | office expenses | Paid | £201.49 |
| 1 Feb 2013 | Office Costs | Other | office expenses | Paid | £132.50 |
| 30 Jan 2013 | Accommodation | Electricity | expenses re [***] | Paid | £120.34 |
| 17 Jan 2013 | Accommodation | Home Contents Insurance | expenses re [***] | Paid | £78.87 |
| 14 Jan 2013 | Accommodation | Gas | exps re [***] | Paid | £116.07 |
| 11 Jan 2013 | Accommodation | Telephone Usage/Rental | exps re [***] | Paid | £34.65 |
| 9 Jan 2013 | Office Costs | Other | office expenses | Paid | £799.97 |
| 20 Dec 2012 | Office Costs | Other | office expenses | Paid | £67.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.