Expenses
171 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,472
171 claims
Staffing
£130,793
38 claims
Office Costs
£22,094
79 claims
Travel
£8,884
1 claim
Accommodation
£4,701
53 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Apr 2012 | Staffing | Professional Services (Staff.) | Office cleaner April 2012 | Paid | £48.00 |
| 26 Apr 2012 | Office Costs | Professional Services | [***] March 2012 | Paid | £788.06 |
| 25 Apr 2012 | Office Costs | Const Office Rent | Paid | £820.80 | |
| 24 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.45 |
| 19 Apr 2012 | Office Costs | Tel/Mobile Purchase | MP mobile phone April 2012 | Paid | £94.35 |
| 17 Apr 2012 | Office Costs | Stationery Purchase | Stationery orders April 2012 | Paid | £121.58 |
| 16 Apr 2012 | Office Costs | Stationery Purchase | Stationery orders April 2012 | Paid | £232.99 |
| 10 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £5.40 |
| 10 Apr 2012 | Staffing | Food & Drink Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.57 |
| 10 Apr 2012 | Accommodation | Water | march/april 2012 | Paid | £924.87 |
| 8 Apr 2012 | Office Costs | Postage Purchase | Postage resp serv Feb/Mar2012 | Paid | £41.50 |
| 7 Apr 2012 | Accommodation | Council Tax | march/april 2012 | Paid | £1,647.16 |
| 3 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £5.40 |
| 3 Apr 2012 | Staffing | Food & Drink Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.57 |
| 2 Apr 2012 | Staffing | Professional Services (Staff.) | Office cleaner March 2012 | Paid | £48.00 |
| 2 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Const office phones Apr 2012 | Paid | £310.94 |
| 2 Apr 2012 | Accommodation | Television Licence | TV Licence Hull home Apr/Jun12 | Paid | £12.12 |
| 2 Apr 2012 | Accommodation | Home Contents Insurance | Home contents ins Apr-Jun 12 | Paid | £29.12 |
| 2 Apr 2012 | Accommodation | Gas | Gas 2nd home March/Apr12 | Paid | £76.00 |
| 2 Apr 2012 | Accommodation | Electricity | 2nd home electricity Feb-Apr12 | Paid | £39.00 |
| 1 Apr 2012 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.