Expenses
208 business-cost claims in 2012/13, as published by IPSA.
All categories
£165,890
208 claims
Staffing
£136,416
122 claims
Office Costs
£22,199
85 claims
Travel
£7,275
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £7,274.90 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £123,387.38 |
| 26 Mar 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £30.60 |
| 26 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.75 |
| 25 Mar 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £36.00 |
| 25 Mar 2013 | Staffing | Professional Services (Staff.) | [***] Invoice | Paid | £1,000.00 |
| 25 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.65 |
| 1 Mar 2013 | Staffing | Professional Services (Staff.) | [***] New Invoice [***] | Paid | £210.00 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £17.64 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £31.38 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £21.50 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | IPSA Card March 2013 | Paid | £96.00 |
| 6 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Office cost | Paid | £252.87 |
| 3 Feb 2013 | Office Costs | Internet Usage/Rental | Office cost | Paid | £10.21 |
| 1 Feb 2013 | Staffing | Professional Services (Staff.) | [***] New Invoice [***] | Paid | £420.00 |
| 1 Feb 2013 | Office Costs | Furniture Purchase | 2013.04 Office Costs | Paid | £56.00 |
| 23 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Office cost | Paid | £155.62 |
| 7 Jan 2013 | Staffing | Professional Services (Staff.) | [***] Invoice | Paid | £200.00 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Adam Mobile Dec 2012 | Paid | £615.67 |
| 4 Jan 2013 | Office Costs | Internet Usage/Rental | Office cost | Repaid | £0.00 |
| 4 Jan 2013 | Office Costs | Internet Usage/Rental | Office cost | Paid | £10.21 |
| 3 Jan 2013 | Office Costs | Training MP Staff | Caseworker course - [***] | Paid | £395.40 |
| 3 Jan 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £50.00 |
| 2 Jan 2013 | Staffing | Professional Services (Staff.) | [***] Invoice [***] | Paid | £420.00 |
| 2 Jan 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £31.90 |
| 18 Dec 2012 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,500.00 |
| 6 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Adam Mobile November 2012 | Paid | £614.79 |
| 5 Dec 2012 | Office Costs | Internet Usage/Rental | Office cost | Paid | £10.21 |
| 5 Dec 2012 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £10.21 |
| 26 Nov 2012 | Staffing | Professional Services (Staff.) | [***] New Invoice | Paid | £432.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.