Expenses
284 business-cost claims in 2012/13, as published by IPSA.
All categories
£176,066
284 claims
Staffing
£130,651
131 claims
Office Costs
£21,002
125 claims
Accommodation
£19,734
27 claims
Travel
£4,680
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.75 |
| 14 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £3.30 |
| 13 Nov 2012 | Staffing | Public Tr OTHER Int/Volntr | Food/drink for intern/voluntee | Paid | £29.20 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.50 |
| 13 Nov 2012 | Office Costs | Computer HW Purchase | Laptop | Paid | £971.65 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £3.60 |
| 8 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.50 |
| 8 Nov 2012 | Office Costs | Other | Commercial | Paid | £13.59 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.60 |
| 7 Nov 2012 | Accommodation | Telephone Usage/Rental | Virgin Media | Paid | £30.40 |
| 6 Nov 2012 | Staffing | Public Tr OTHER Int/Volntr | Food/drink for intern/voluntee | Paid | £29.20 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £3.05 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Sept, Oct, Nov | Paid | £63.08 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.80 |
| 5 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 2 Nov 2012 | Office Costs | Other | Data Protection | Paid | £35.00 |
| 2 Nov 2012 | Office Costs | Newspapers/Journals | Green Futures subscription | Paid | £34.00 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £5.00 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.40 |
| 30 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Food/drink for intern/voluntee | Paid | £29.20 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £3.15 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.37 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £29.09 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £2.96 |
| 29 Oct 2012 | Office Costs | Recruitment Services | Recruitment costs | Paid | £24.00 |
| 29 Oct 2012 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 25 Oct 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £4.65 |
| 25 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.67 |
| 25 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.58 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | Food/drink for intern/voluntee | Paid | £3.60 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.