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 |
|---|---|---|---|---|---|
| 23 Jan 2013 | Accommodation | Accommodation Rent | Rent January 2013 | Paid | £1,408.33 |
| 21 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] January 2013 | Paid | £4.60 |
| 21 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] January 2013 | Paid | £5.55 |
| 21 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] January 2013 | Paid | £11.00 |
| 17 Jan 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] January 2013 | Paid | £5.00 |
| 17 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] January 2013 | Paid | £4.60 |
| 17 Jan 2013 | Office Costs | Newspapers/Journals | Office expenses January 13 | Paid | £0.75 |
| 17 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Line 1 and T Mobile Jan 13 | Paid | £49.65 |
| 17 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Line 1 and T Mobile Jan 13 | Paid | £333.69 |
| 16 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] Jan/Feb 13 | Paid | £4.60 |
| 16 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb 13 | Paid | £4.65 |
| 16 Jan 2013 | Office Costs | Hospitality | Office expenses January 13 | Paid | £1.00 |
| 15 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] January 2013 | Paid | £1.00 |
| 15 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.99 | |
| 15 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] January 2013 | Paid | £9.45 |
| 15 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] January 13 | Paid | £5.12 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.93 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.04 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.64 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.48 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.12 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.20 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.55 |
| 14 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] January 2013 | Paid | £4.60 |
| 14 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] January 2013 | Paid | £8.10 |
| 14 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] January 2013 | Paid | £9.53 |
| 10 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] January 2013 | Paid | £4.60 |
| 10 Jan 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £601.25 |
| 10 Jan 2013 | Office Costs | Newspapers/Journals | Office expenses January 13 | Paid | £0.75 |
| 9 Jan 2013 | Staffing | Public Tr Bus Int/Volntr | [***] January 2013 | Paid | £4.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.