Expenses
148 business-cost claims in 2012/13, as published by IPSA.
All categories
£157,278
148 claims
Staffing
£112,261
17 claims
Accommodation
£20,945
29 claims
Office Costs
£19,711
101 claims
Travel
£4,362
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Southport Phn Bill Apr 2012 | Paid | £87.18 |
| 27 Apr 2012 | Office Costs | Internet Usage/Rental | Plusnet Bill April 2012 | Paid | £14.99 |
| 27 Apr 2012 | Office Costs | Internet Usage/Rental | Plusnet Bill April 2012 | Paid | £14.99 |
| 27 Apr 2012 | Office Costs | Internet Usage/Rental | Plusnet Bill April 2012 | Repaid | £0.00 |
| 25 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £5.35 |
| 25 Apr 2012 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 24 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £5.80 |
| 23 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] (Travel) | Paid | £29.20 |
| 23 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £6.00 |
| 23 Apr 2012 | Office Costs | Install/Maint Office Equip. | Repair and Installment | Paid | £120.00 |
| 19 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £5.35 |
| 18 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £4.20 |
| 17 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £4.75 |
| 17 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 16 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] (Travel) | Paid | £29.20 |
| 16 Apr 2012 | Staffing | Food & Drink Int/Volntr | [***] (Lunches) | Paid | £5.80 |
| 16 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill Apr 2012 | Repaid | £0.00 |
| 16 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | O2 Phone Bill April 2012 | Paid | £24.00 |
| 16 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill Apr 2012 | Paid | £24.00 |
| 16 Apr 2012 | Accommodation | Council Tax | Payment Card April 2012 | Paid | £85.50 |
| 11 Apr 2012 | Office Costs | Const Office Rent | Paid | £1,231.00 | |
| 5 Apr 2012 | Office Costs | Computer HW Purchase | 2 Toners | Paid | £33.82 |
| 5 Apr 2012 | Office Costs | Computer HW Purchase | 2 Toners | Paid | £64.99 |
| 5 Apr 2012 | Office Costs | Computer HW Purchase | Toner Cartridge | Paid | £175.98 |
| 5 Apr 2012 | Office Costs | Computer HW Purchase | Toner | Paid | £64.99 |
| 1 Apr 2012 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 1 Apr 2012 | Office Costs | Const Office Rent | pro rated simp payment | Paid | £189.38 |
| 1 Apr 2012 | Office Costs | Const Office Rent | simp prorata | Paid | £690.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.