Expenses

105 business-cost claims in 2012/13, as published by IPSA.

All categories £161,388 105 claims
Staffing £117,793 3 claims
Accommodation £18,502 25 claims
Office Costs £13,007 76 claims
Travel £12,087 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 May 2012 Accommodation Council Tax Council Tax Paid £565.43
23 May 2012 Accommodation Accommodation Rent Paid £1,451.67
15 May 2012 Office Costs Other April newspapers Paid £38.01
15 May 2012 Accommodation Interim Hotel London Area May Payment card Paid £-150.00
7 May 2012 Staffing Pooled Services: Direct PRU Paid £3,960.00
1 May 2012 Accommodation Interim Hotel London Area May Payment card Paid £150.00
30 Apr 2012 Office Costs Const Office Tel. Usage/Rental Telecoms etc Paid £18.53
30 Apr 2012 Office Costs Const Office Tel. Usage/Rental Telecoms etc Paid £15.28
30 Apr 2012 Accommodation Accommodation Rent May rent and admin fee Paid £1,451.67
30 Apr 2012 Accommodation Accommodation Rent May rent and admin fee Paid £180.00
26 Apr 2012 Accommodation Interim Hotel London Area May Payment card Paid £300.00
24 Apr 2012 Office Costs Tel/Mobile Purchase Telecoms etc Paid £83.72
24 Apr 2012 Accommodation Interim Hotel London Area April payment card Paid £92.00
19 Apr 2012 Accommodation Interim Hotel London Area April payment card Paid £600.00
17 Apr 2012 Accommodation Interim Hotel London Area April payment card Paid £150.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.