Expenses
100 business-cost claims in 2012/13, as published by IPSA.
All categories
£138,807
100 claims
Staffing
£108,817
27 claims
Accommodation
£17,793
18 claims
Office Costs
£10,260
54 claims
Travel
£1,936
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.85 |
| 3 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.20 |
| 3 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £6.15 |
| 3 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill - December | Paid | £79.42 |
| 20 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 20 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 13 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £56.56 |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 6 Dec 2012 | Staffing | Professional Services (Staff.) | Research work | Paid | £682.50 |
| 6 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 6 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.50 | |
| 6 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £39.82 |
| 6 Dec 2012 | Office Costs | Const Office Rent | NSCC rent | Paid | £650.00 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | November bill | Paid | £91.51 |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.08 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £92.39 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £92.39 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £7.18 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £31.72 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £43.38 |
| 25 Oct 2012 | Staffing | Professional Services (Staff.) | Research Services [***] | Paid | £550.00 |
| 25 Oct 2012 | Staffing | Professional Services (Staff.) | Media Consultancy and Training | Paid | £960.00 |
| 25 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £14.22 |
| 25 Oct 2012 | Office Costs | Other | ICO | Paid | £35.00 |
| 25 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill - October | Paid | £122.99 |
| 9 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 25 Sep 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £498.89 |
| 25 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone - September | Paid | £118.31 |
| 25 Sep 2012 | Accommodation | Accommodation Rent | Paid | £86.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.