Expenses
120 business-cost claims in 2012/13, as published by IPSA.
All categories
£139,412
120 claims
Staffing
£102,994
2 claims
Office Costs
£20,712
90 claims
Accommodation
£10,371
27 claims
Travel
£5,335
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £5,334.79 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £102,971.21 |
| 28 Mar 2013 | Office Costs | Other Equip Purchase | computer equipment | Paid | £793.39 |
| 28 Mar 2013 | Office Costs | Other | danwood | Paid | £40.50 |
| 26 Mar 2013 | Office Costs | Other | Key for office | Paid | £7.00 |
| 25 Mar 2013 | Office Costs | Const Office Rent | office rent | Paid | £160.10 |
| 21 Mar 2013 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 20 Mar 2013 | Accommodation | Ground Rent | ground rent | Paid | £25.00 |
| 18 Mar 2013 | Office Costs | Television Licence Purchase | travelcard | Paid | £145.50 |
| 18 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £132.49 |
| 12 Mar 2013 | Accommodation | Service Charges | Service charge for flat | Paid | £449.34 |
| 11 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Jessica March mobile costs | Paid | £30.00 |
| 5 Mar 2013 | Accommodation | Electricity | Electricity bill for flat | Paid | £33.35 |
| 25 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £115.02 |
| 21 Feb 2013 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 19 Feb 2013 | Office Costs | Other | Danwood | Paid | £54.13 |
| 15 Feb 2013 | Accommodation | Gas | Gas Bill | Paid | £19.64 |
| 11 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Jessica's mobile | Paid | £25.00 |
| 31 Jan 2013 | Office Costs | Other | Danwood | Paid | £160.61 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.33 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.36 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | stationery | Paid | £11.97 |
| 30 Jan 2013 | Office Costs | Other | Banner | Paid | £35.08 |
| 24 Jan 2013 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 11 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Jessicas mobile | Paid | £25.00 |
| 10 Jan 2013 | Office Costs | Other | Danwood [***] | Paid | £10.20 |
| 10 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | travelcardupto23jan | Paid | £115.22 |
| 7 Jan 2013 | Office Costs | Other | Photocopier rental | Paid | £718.50 |
| 6 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | invoice [***] | Paid | £380.82 |
| 6 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoice [***] | Paid | £273.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.