Expenses
118 business-cost claims in 2012/13, as published by IPSA.
All categories
£193,331
118 claims
Staffing
£131,594
7 claims
Accommodation
£29,033
37 claims
Office Costs
£19,913
73 claims
Travel
£12,792
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £12,791.69 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £124,393.79 |
| 31 Mar 2013 | Accommodation | Accommodation Rent | Paid | £421.81 | |
| 31 Mar 2013 | Accommodation | Accommodation Rent | Budget Overspend | Repaid | £0.00 |
| 28 Mar 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £47.95 |
| 15 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | telephone costs | Paid | £118.26 |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | March 2013 payment card | Paid | £212.64 |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | March 2013 payment card | Paid | £79.26 |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | March 2013 payment card | Paid | £86.40 |
| 5 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,860.00 | |
| 27 Feb 2013 | Office Costs | Website - Hosting | website repair following virus | Paid | £120.00 |
| 14 Feb 2013 | Office Costs | Other | Office Costs | Repaid | £0.00 |
| 13 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire telephone hill | Paid | £68.36 |
| 3 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,860.00 | |
| 1 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | February 2013 payment card | Paid | £58.73 |
| 1 Feb 2013 | Accommodation | Gas | February 2013 payment card | Paid | £374.00 |
| 15 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire telephone bill | Paid | £70.72 |
| 7 Jan 2013 | Office Costs | Contact Cards | business cards | Paid | £86.40 |
| 3 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,860.00 | |
| 18 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | December 2013 payment card | Paid | £64.42 |
| 17 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | telephone Cellhire | Paid | £238.51 |
| 13 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | December 2013 payment card | Paid | £196.40 |
| 13 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | December 2013 payment card | Paid | £75.06 |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £478.68 | |
| 6 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,860.00 | |
| 27 Nov 2012 | Office Costs | Stationery Purchase | office supplies | Paid | £47.95 |
| 21 Nov 2012 | Staffing | Professional Services (Staff.) | communications support | Paid | £1,200.00 |
| 16 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone Hill | Paid | £107.05 |
| 14 Nov 2012 | Accommodation | Water | Water Rates for [***] | Paid | £128.32 |
| 13 Nov 2012 | Accommodation | Gas | Payment Card Nov 2012 | Paid | £74.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.