Expenses
558 business-cost claims in 2012/13, as published by IPSA.
All categories
£180,716
558 claims
Staffing
£131,801
312 claims
Office Costs
£20,276
212 claims
Accommodation
£18,807
33 claims
Travel
£9,832
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2012 | Office Costs | Hospitality | Misc office costs June July 12 | Paid | £3.98 |
| 2 Jul 2012 | Accommodation | Home Contents Insurance | Flat insurance July 2012 | Paid | £15.08 |
| 29 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] June 2012 | Paid | £16.85 |
| 27 Jun 2012 | Staffing | Public Tr Bus Int/Volntr | [***] June 2012 | Paid | £3.80 |
| 27 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] June 2012 | Paid | £4.00 |
| 26 Jun 2012 | Staffing | Public Tr Bus Int/Volntr | [***] June 2012 | Paid | £3.80 |
| 26 Jun 2012 | Office Costs | Hospitality | Misc office costs June July 12 | Paid | £0.86 |
| 25 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] June 2012 | Paid | £25.00 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Stationery (Westminster) | Paid | £178.62 |
| 25 Jun 2012 | Accommodation | Accommodation Rent | Flat rent June 2012 | Paid | £1,408.33 |
| 22 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] June 2012 | Paid | £14.70 |
| 22 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] June 2012 | Paid | £21.95 |
| 22 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £23.88 |
| 22 Jun 2012 | Office Costs | Stationery Purchase | ICO fee and stationery | Paid | £76.93 |
| 22 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £0.40 |
| 22 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.46 |
| 22 Jun 2012 | Office Costs | Other | ICO fee and stationery | Paid | £35.00 |
| 22 Jun 2012 | Office Costs | Newspapers/Journals | Newspapers May 2012 | Paid | £68.66 |
| 22 Jun 2012 | Office Costs | Hospitality | Misc office costs June July 12 | Paid | £0.89 |
| 21 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] June 2012 | Paid | £78.40 |
| 21 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £7.95 |
| 21 Jun 2012 | Office Costs | Newspapers/Journals | Misc office costs June July 12 | Paid | £0.75 |
| 20 Jun 2012 | Office Costs | Hospitality | Misc office costs June July 12 | Paid | £2.89 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £931.61 | |
| 18 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] June 2012 | Paid | £25.00 |
| 17 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | T Mobile June 2012 | Paid | £48.62 |
| 15 Jun 2012 | Staffing | Public Tr Bus Int/Volntr | [***] June 2012 | Paid | £3.80 |
| 15 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] June 2012 | Paid | £19.54 |
| 15 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] June 2012 | Paid | £21.05 |
| 15 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £11.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.