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Expenses

Ian C. Lucas

189 business-cost claims in 2012/13, as published by IPSA.

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,846 189 claims
Staffing £116,184 31 claims
Accommodation £18,798 24 claims
Office Costs £18,356 133 claims
Travel £5,508 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £5,508.03
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £115,724.51
28 Mar 2013 Office Costs Other Office items April 2013 Paid £2.16
26 Mar 2013 Staffing Food & Drink Int/Volntr INTERN /Subsistence April 2013 Paid £2.15
26 Mar 2013 Staffing Food & Drink Int/Volntr INTERN /Subsistence April 2013 Paid £3.80
26 Mar 2013 Office Costs Stationery Purchase dell invoice Paid £153.53
25 Mar 2013 Staffing Food & Drink Int/Volntr INTERN /Subsistence April 2013 Paid £1.75
23 Mar 2013 Staffing Public Tr RAIL Volunteer - RT Trainline Import 21/08/2013 Paid £77.76
22 Mar 2013 Office Costs Other Photocopy/ Computer Charges Paid £135.61
22 Mar 2013 Office Costs Const Office Tel. Usage/Rental Barclaycard April 13 Paid £113.28
22 Mar 2013 Office Costs Const Office Tel. Usage/Rental Barclaycard April 13 Paid £24.71
22 Mar 2013 Office Costs Business Rates Business Rates 2013-14 Paid £1,930.50
22 Mar 2013 Accommodation Water Barclaycard April 13 Paid £293.68
22 Mar 2013 Accommodation Water June 13 Barclaycard Paid £-231.73
21 Mar 2013 Staffing Public Tr RAIL Int/Volntr - RT Barclaycard April 13 Paid £125.50
21 Mar 2013 Office Costs Other Equip Purchase Office items April 2013 Paid £8.50
21 Mar 2013 Office Costs Other Office items April 2013 Paid £4.39
21 Mar 2013 Office Costs Const Office Rent Paid £524.54
20 Mar 2013 Staffing Food & Drink Int/Volntr Intern Ex. to March 2013 Paid £3.35
19 Mar 2013 Staffing Food & Drink Int/Volntr Intern Ex. to March 2013 Paid £4.00
18 Mar 2013 Staffing Food & Drink Int/Volntr Intern Ex. to March 2013 Paid £3.55
18 Mar 2013 Office Costs Stationery Purchase Office Expenses 23.3.13 Paid £90.00
18 Mar 2013 Office Costs Other Photocopy/ Computer Charges Paid £26.68
15 Mar 2013 Accommodation Council Tax 2013-14 COUNCIL TAX Paid £680.74
13 Mar 2013 Staffing Food & Drink Int/Volntr Intern Ex. to March 2013 Paid £2.60
13 Mar 2013 Office Costs Computer HW Purchase Photocopy/ Computer Charges Paid £9.39
12 Mar 2013 Accommodation Accommodation Rent Paid £1,386.67
11 Mar 2013 Staffing Food & Drink Int/Volntr Intern Ex. to March 2013 Paid £3.55
8 Mar 2013 Staffing Public Tr UND Int/Volntr Intern Ex. to March 2013 Paid £81.50
8 Mar 2013 Office Costs Newspapers/Journals Local papers Paid £9.66

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.