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 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.90 | |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 17 Aug 2012 | Accommodation | Gas | 09/2012 Sthn Electric and Gas | Paid | £67.22 |
| 17 Aug 2012 | Accommodation | Electricity | 09/2012 Sthn Electric and Gas | Paid | £86.31 |
| 15 Aug 2012 | Accommodation | Water | Thames Water HTM 07/2012 | Paid | £65.23 |
| 13 Aug 2012 | Office Costs | Recruitment Services | 08/2012 Job Advert | Paid | £882.00 |
| 13 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 3 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 1 Aug 2012 | Office Costs | Security | 08/2012 Eckington Bus Centre | Paid | £6.00 |
| 1 Aug 2012 | Office Costs | Other | 08/2012 Eckington Bus Centre | Paid | £60.00 |
| 1 Aug 2012 | Office Costs | Other | 08/2012 Eckington Bus Centre | Paid | £5.00 |
| 1 Aug 2012 | Office Costs | Other | 08/2012 Eckington Bus Centre | Paid | £13.63 |
| 1 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | 08/2012 Eckington Bus Centre | Paid | £77.80 |
| 30 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | 05/06/07.2012 T-Mobile | Paid | £198.77 |
| 28 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 27 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.00 | |
| 25 Jul 2012 | Office Costs | Stationery Purchase | Viking Stationery 07/2012 | Paid | £76.96 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 20 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.60 | |
| 18 Jul 2012 | Office Costs | Stationery Purchase | Viking Stationery 07/2012 | Paid | £122.53 |
| 17 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | 07/2012 Leco/BT/Train | Repaid | £0.00 |
| 13 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 5 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 2 Jul 2012 | Office Costs | Other | 07/2012 Eckington Bus Centre | Paid | £5.00 |
| 2 Jul 2012 | Office Costs | Other | 07/2012 Eckington Bus Centre | Paid | £2.00 |
| 2 Jul 2012 | Office Costs | Other | 07/2012 Eckington Bus Centre | Paid | £12.38 |
| 2 Jul 2012 | Office Costs | Other | 07/2012 Eckington Bus Centre | Paid | £60.00 |
| 2 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | 05/06/07.2012 T-Mobile | Paid | £185.78 |
| 2 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | 07/2012 Eckington Bus Centre | Paid | £64.06 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.