Expenses
125 business-cost claims in 2012/13, as published by IPSA.
All categories
£172,288
125 claims
Staffing
£126,952
26 claims
Accommodation
£19,192
20 claims
Office Costs
£16,662
77 claims
Travel
£9,422
1 claim
Miscellaneous Expenses
£60
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £74.98 |
| 26 Jun 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £426.00 |
| 25 Jun 2012 | Staffing | Public Tr UND Int/Volntr | travel/subsistence | Paid | £29.20 |
| 25 Jun 2012 | Staffing | Food & Drink Int/Volntr | travel/subsistence | Paid | £15.00 |
| 22 Jun 2012 | Accommodation | Electricity | Accommodation - elec bill | Paid | £85.54 |
| 19 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 19 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £12.95 |
| 14 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £15.19 |
| 13 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £57.58 |
| 13 Jun 2012 | Office Costs | Computer HW Purchase | office costs | Paid | £474.69 |
| 8 Jun 2012 | Office Costs | Hospitality | office costs | Paid | £4.20 |
| 6 Jun 2012 | Staffing | Public Tr UND Int/Volntr | travel/subsistence | Paid | £58.40 |
| 6 Jun 2012 | Staffing | Food & Drink Int/Volntr | travel/subsistence | Paid | £22.75 |
| 1 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] - food and drink | Paid | £66.50 |
| 1 Jun 2012 | Office Costs | Hospitality | office costs | Paid | £2.10 |
| 1 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 31 May 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £60.88 |
| 30 May 2012 | Accommodation | Accommodation Rent | Paid | £43.00 | |
| 23 May 2012 | Office Costs | Computer HW Purchase | office costs | Paid | £59.99 |
| 18 May 2012 | Office Costs | Postage Purchase | Office costs | Paid | £8.80 |
| 15 May 2012 | Office Costs | Stationery Purchase | office costs | Paid | £125.70 |
| 15 May 2012 | Office Costs | Stationery Purchase | office costs | Paid | £124.32 |
| 15 May 2012 | Office Costs | Stationery Purchase | office costs | Paid | £69.19 |
| 14 May 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £151.24 |
| 11 May 2012 | Office Costs | Hospitality | office costs | Paid | £4.20 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 4 May 2012 | Accommodation | Accommodation Rent | Paid | £1,451.66 | |
| 30 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £59.48 |
| 27 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £52.15 |
| 23 Apr 2012 | Office Costs | Stationery Purchase | office costs | Paid | £108.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.