Expenses
124 business-cost claims in 2012/13, as published by IPSA.
All categories
£181,391
124 claims
Staffing
£131,020
3 claims
Office Costs
£23,250
97 claims
Accommodation
£17,939
23 claims
Travel
£9,181
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 4 Feb 2013 | Accommodation | Water | utility bills | Paid | £132.43 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 9 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 8 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | travel card reconciliation | Paid | £550.03 |
| 31 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012 OCE T-Mobile (4) | Paid | £22.70 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 1 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012 OCE T-Mobile (4) | Paid | £43.74 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 12 Nov 2012 | Accommodation | Electricity | gas and electric bill | Paid | £79.19 |
| 31 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012 OCE T-Mobile (4) | Paid | £18.90 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 10 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | travel card recon Sep/Oct | Paid | £485.98 |
| 9 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 13 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 6 Sep 2012 | Accommodation | Television Licence | TV license/utility bills | Paid | £145.50 |
| 4 Sep 2012 | Accommodation | Gas | utility bill | Paid | £55.82 |
| 29 Aug 2012 | Office Costs | Stationery Purchase | travel card reconcilation | Paid | £980.98 |
| 29 Aug 2012 | Office Costs | Stationery Purchase | travel card reconcilation | Paid | £167.26 |
| 29 Aug 2012 | Office Costs | Stationery Purchase | travel card reconcilation | Paid | £7.38 |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 13 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 13 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 12 Jul 2012 | Office Costs | Other Equip Purchase | 2011 OCE Photocopier (WPS) | Paid | £1,286.64 |
| 6 Jul 2012 | Office Costs | Computer HW Purchase | 2012 OCE ICT facilities | Paid | £332.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.