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 |
|---|---|---|---|---|---|
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.40 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £22.05 |
| 19 Nov 2012 | Office Costs | Hospitality | Miscellaneous office Nov 12 | Paid | £2.78 |
| 17 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | T Mobile November 2012 | Paid | £48.77 |
| 15 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £2.80 |
| 15 Nov 2012 | Office Costs | Newspapers/Journals | Miscellaneous office Nov 12 | Paid | £0.75 |
| 14 Nov 2012 | Office Costs | Professional Services | Replacement fire extinguishers | Paid | £156.34 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £3.41 |
| 13 Nov 2012 | Accommodation | Electricity | Electricity q/e Nov 12 | Paid | £105.46 |
| 12 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | [***] November 2012 | Paid | £18.40 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £12.04 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £16.40 |
| 8 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] November 2012 | Paid | £91.80 |
| 8 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £2.67 |
| 8 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £163.00 | |
| 8 Nov 2012 | Office Costs | Newspapers/Journals | Miscellaneous office Nov 12 | Paid | £0.75 |
| 6 Nov 2012 | Office Costs | Hospitality | Miscellaneous office Nov 12 | Paid | £6.00 |
| 5 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | [***] November 2012 | Paid | £3.80 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £18.30 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £9.40 |
| 2 Nov 2012 | Office Costs | Professional Services | Misc office costs October 2012 | Paid | £120.00 |
| 1 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £2.33 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] November 2012 | Paid | £7.55 |
| 1 Nov 2012 | Office Costs | Newspapers/Journals | Miscellaneous office Nov 12 | Paid | £0.75 |
| 1 Nov 2012 | Accommodation | Home Contents Insurance | Contents insurance Nov 12 | Paid | £15.29 |
| 30 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.40 |
| 30 Oct 2012 | Office Costs | Professional Services | Electrical safety testing 2012 | Paid | £178.79 |
| 30 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Line [***] [***] | Paid | £344.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.