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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.