Expenses
411 business-cost claims in 2012/13, as published by IPSA.
All categories
£181,302
411 claims
Staffing
£131,931
208 claims
Office Costs
£20,636
171 claims
Accommodation
£17,607
31 claims
Travel
£11,128
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £54.38 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £1,176.50 | |
| 19 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 15 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | 2012.12 Travel/Subsist [***] | Paid | £9.20 |
| 14 Dec 2012 | Staffing | Food & Drink Int/Volntr | 2012.12 Travel/Subsist. 1 | Paid | £7.50 |
| 13 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | 2012.12 Travel/Subsist [***] | Paid | £30.00 |
| 13 Dec 2012 | Office Costs | Other | 2013.01 Office Costs 1 | Paid | £21.60 |
| 12 Dec 2012 | Staffing | Food & Drink Int/Volntr | 2012.12 Travel/Subsist [***] | Paid | £4.10 |
| 12 Dec 2012 | Office Costs | Stationery Purchase | 2012.12 Office Costs 1 | Paid | £15.16 |
| 11 Dec 2012 | Office Costs | Stationery Purchase | 2013.01 Office Costs 1 | Paid | £36.26 |
| 8 Dec 2012 | Office Costs | Stationery Purchase | 2012.12 Office Costs 1 | Paid | £103.51 |
| 6 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | 2012.12 Travel/Subsist [***] | Paid | £57.35 |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | 2012.12 Travel/Subsist [***] | Paid | £5.30 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | 2012.12 Office Costs 1 | Paid | £3.36 |
| 6 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.12 Office Costs 1 | Paid | £165.84 |
| 5 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.12 Travel/Subsist [***] | Paid | £47.50 |
| 5 Dec 2012 | Office Costs | Stationery Purchase | 2012.12 Office Costs 1 | Paid | £43.50 |
| 1 Dec 2012 | Office Costs | Stationery Purchase | 2012.12 Office Costs 1 | Paid | £31.00 |
| 1 Dec 2012 | Accommodation | Council Tax | 2012.12 Accommodation 1 | Paid | £68.00 |
| 29 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.12 Travel/Subsist. 1 | Paid | £47.50 |
| 26 Nov 2012 | Office Costs | Stationery Purchase | 2012.12 Office Costs 1 | Paid | £8.97 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.12 Office Costs 1 | Paid | £78.00 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.94 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.61 |
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.12 Travel/Subsist [***] | Paid | £47.50 |
| 21 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist. [***] 2 | Paid | £47.50 |
| 21 Nov 2012 | Staffing | Professional Services (Staff.) | 2012.11 Staffing 2 | Paid | £215.00 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | 2012.12 Travel/Subsist [***] | Paid | £4.25 |
| 15 Nov 2012 | Office Costs | Other | 2012.11 Office Costs 2 | Paid | £2.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.