Expenses
201 business-cost claims in 2012/13, as published by IPSA.
All categories
£151,588
201 claims
Staffing
£122,356
67 claims
Office Costs
£22,920
133 claims
Travel
£6,312
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £18.30 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Travel and Subsistence | Paid | £4.10 |
| 28 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £18.30 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Travel and Subsistence | Paid | £3.50 |
| 27 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £18.30 |
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Travel and Subsistence | Paid | £5.10 |
| 26 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £18.30 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Travel and Subsistence | Paid | £4.80 |
| 22 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £13.15 |
| 21 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £18.30 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Travel and Subsistence | Paid | £3.55 |
| 20 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and refreshments | Paid | £18.30 |
| 20 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £18.30 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £2.75 |
| 20 Nov 2012 | Office Costs | Postage Purchase | Office costs | Paid | £100.00 |
| 20 Nov 2012 | Office Costs | Other | Office costs | Paid | £300.71 |
| 19 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and refreshments | Paid | £18.30 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £4.65 |
| 13 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and refreshments | Paid | £18.30 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £5.10 |
| 12 Nov 2012 | Office Costs | Advertising | Office costs | Paid | £120.00 |
| 6 Nov 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £49.40 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and refreshments | Paid | £18.30 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £5.10 |
| 31 Oct 2012 | Office Costs | Waste Disposal | Office costs | Paid | £27.60 |
| 31 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.40 | |
| 31 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £58.20 | |
| 31 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £31.50 | |
| 31 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.40 | |
| 31 Oct 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £63.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.