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 |
|---|---|---|---|---|---|
| 9 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 7 Jan 2013 | Office Costs | Other | 1/13 Eck Bus Centre | Paid | £5.00 |
| 7 Jan 2013 | Office Costs | Other | 1/13 Eck Bus Centre | Paid | £60.00 |
| 7 Jan 2013 | Office Costs | Other | 1/13 Eck Bus Centre | Paid | £71.74 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/2013 BT | Paid | £86.22 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 1/13 Eck Bus Centre | Paid | £79.21 |
| 31 Dec 2012 | Office Costs | Other | 01/2013 Eck Busine Centre Dec | Paid | £5.00 |
| 31 Dec 2012 | Office Costs | Other | 01/2013 Eck Busine Centre Dec | Paid | £7.62 |
| 31 Dec 2012 | Office Costs | Other | 01/2013 Eck Busine Centre Dec | Paid | £60.00 |
| 31 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | 01/2013 Eck Busine Centre Dec | Paid | £99.49 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 17 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.60 | |
| 17 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | 11/2012 T-Mobile | Paid | £182.04 |
| 12 Dec 2012 | Accommodation | Gas | 01/2013 Southern Electric | Paid | £101.02 |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 10 Dec 2012 | Office Costs | Other Equip Purchase | 01/2013 Co-op Kettle | Paid | £15.00 |
| 8 Dec 2012 | Office Costs | Stationery Purchase | 01/2013 Stationery Dec 2012 | Paid | £12.50 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | 01/2013 Stationery Dec 2012 | Paid | £10.00 |
| 30 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.40 | |
| 30 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.40 | |
| 30 Nov 2012 | Office Costs | Security | 11/12 Eckington Bus Centre | Paid | £6.00 |
| 30 Nov 2012 | Office Costs | Other | 11/12 Eckington Bus Centre | Paid | £8.16 |
| 30 Nov 2012 | Office Costs | Other | 11/12 Eckington Bus Centre | Paid | £60.00 |
| 30 Nov 2012 | Office Costs | Other | 11/12 Eckington Bus Centre | Paid | £5.00 |
| 30 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | 11/12 Eckington Bus Centre | Paid | £93.72 |
| 26 Nov 2012 | Accommodation | Electricity | 01/2013 Southern Electric | Paid | £70.38 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 21 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 2 Nov 2012 | Office Costs | Stationery Purchase | 10/2012 Viking | Paid | £27.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.