Expenses
156 business-cost claims in 2012/13, as published by IPSA.
All categories
£164,630
156 claims
Staffing
£110,099
1 claim
Accommodation
£25,678
26 claims
Office Costs
£21,940
128 claims
Travel
£6,913
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £6,912.50 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £110,099.41 |
| 21 Mar 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 12 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Other | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 8 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | 03/2013 Eckington Bus Centre | Not Paid | £0.00 |
| 22 Feb 2013 | Accommodation | Electricity | 03/2013 [***] Electric/Gas [***] | Not Paid | £0.00 |
| 22 Feb 2013 | Accommodation | Electricity | 03/2013 Electric/Gas HTM | Paid | £132.83 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 15 Feb 2013 | Accommodation | Gas | 03/2013 Electric/Gas HTM | Paid | £42.52 |
| 15 Feb 2013 | Accommodation | Gas | 03/2013 [***] Electric/Gas [***] | Not Paid | £0.00 |
| 12 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 1 Feb 2013 | Office Costs | Other | 02/2013 Eckington Bus Centre | Paid | £60.00 |
| 1 Feb 2013 | Office Costs | Other | 02/2013 Eckington Bus Centre | Paid | £3.82 |
| 1 Feb 2013 | Office Costs | Other | 02/2013 Eckington Bus Centre | Paid | £5.00 |
| 1 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | 02/2013 Eckington Bus Centre | Paid | £147.83 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | 01/2013 Stationery | Paid | £12.50 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 16 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 1/2013 T-mobile | Paid | £171.77 |
| 14 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 21/2013 T-mobile Dec2012 | Paid | £175.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.