Expenses
271 business-cost claims in 2012/13, as published by IPSA.
All categories
£118,341
271 claims
Staffing
£99,084
186 claims
Office Costs
£14,647
57 claims
Travel
£2,307
1 claim
Accommodation
£2,051
26 claims
Miscellaneous Expenses
£252
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 17 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] train ticket dec | Paid | £18.20 |
| 17 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £10.70 |
| 17 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.41 |
| 17 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £8.71 |
| 17 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £11.33 |
| 14 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 13 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 13 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 13 Dec 2012 | Accommodation | Telephone Usage/Rental | BT broadband package Dec | Paid | £32.95 |
| 12 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 12 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 11 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 11 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 11 Dec 2012 | Accommodation | Telephone Usage/Rental | Mobile Phone Bill JH Dec | Paid | £15.38 |
| 10 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 10 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 7 Dec 2012 | Staffing | Own Vehicle Car Volunteer | Repaid | £0.00 | |
| 7 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 7 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 6 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 6 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 5 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 5 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 5 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £120.38 |
| 4 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 4 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 3 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 3 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £129.12 |
| 1 Dec 2012 | Accommodation | Council Tax | Council tax November/December | Paid | £141.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.