Expenses
647 business-cost claims in 2012/13, as published by IPSA.
All categories
£156,296
647 claims
Staffing
£130,074
537 claims
Office Costs
£17,576
109 claims
Travel
£8,645
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Dec 2012 | Office Costs | Tel/Mobile Purchase | Telephone Purchase | Paid | £89.90 |
| 21 Dec 2012 | Office Costs | Professional Services | Office Costs Dec/Jan | Paid | £20.00 |
| 17 Dec 2012 | Office Costs | Stationery Purchase | Office Costs Dec - Feb | Paid | £172.80 |
| 17 Dec 2012 | Office Costs | Stationery Purchase | Office Costs Dec/Jan | Paid | £6.58 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.54 |
| 12 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.70 |
| 12 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.54 |
| 10 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec/Jan | Paid | £120.61 |
| 7 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £16.45 |
| 7 Dec 2012 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 6 Dec 2012 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £91.87 |
| 4 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £16.45 |
| 1 Dec 2012 | Office Costs | Website - Hosting | Website Hosting | Paid | £300.00 |
| 28 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £16.45 |
| 28 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 28 Nov 2012 | Office Costs | Other | Office Costs | Paid | £78.68 |
| 22 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | intern food and travel | Paid | £12.00 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.75 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.12 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £16.06 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.97 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £33.77 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.28 |
| 21 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | intern food and travel | Paid | £12.00 |
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £148.54 |
| 9 Nov 2012 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 6 Nov 2012 | Office Costs | Internet Usage/Rental | General office admin | Paid | £102.63 |
| 2 Nov 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £23.24 |
| 31 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £12.15 | |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | intern food and travel | Paid | £5.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.