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 |
|---|---|---|---|---|---|
| 14 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist. 5 | Paid | £89.00 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | 2012.11 Travel/Subsist. [***] 2 | Paid | £5.00 |
| 7 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist. [***] 2 | Paid | £47.50 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | 2012.11 Travel/Subsist. [***] 2 | Paid | £4.15 |
| 6 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist.1 | Paid | £59.00 |
| 6 Nov 2012 | Office Costs | Postage Purchase | 2012.11 Office Costs 1 | Paid | £2.95 |
| 6 Nov 2012 | Office Costs | Other | 2012.11 Office Costs 1 | Paid | £35.00 |
| 5 Nov 2012 | Staffing | Professional Services (Staff.) | 2012.11 Staffing 1 | Paid | £305.00 |
| 5 Nov 2012 | Staffing | Professional Services (Staff.) | 2012.11 Staffing 1 | Paid | £150.00 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £7.78 |
| 5 Nov 2012 | Office Costs | Postage Purchase | 2012.11 Office Costs 1 | Paid | £6.35 |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.11 Office Costs 1 | Paid | £84.61 |
| 2 Nov 2012 | Office Costs | Stationery Purchase | 2012.11 Office Costs 1 | Paid | £21.97 |
| 2 Nov 2012 | Office Costs | Other Equip Purchase | 2012.12 Office Costs 1 | Paid | £239.99 |
| 1 Nov 2012 | Accommodation | Council Tax | 2012.11 Accommodation 1 | Paid | £68.00 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist. [***] 2 | Paid | £47.50 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | 2012.11 Travel/Subsist. [***] 2 | Paid | £4.05 |
| 26 Oct 2012 | Accommodation | Electricity | 2012.11 Accommodation 1 | Paid | £86.74 |
| 25 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist.1 | Paid | £59.00 |
| 23 Oct 2012 | Office Costs | Other | 2012.11 Office Costs 1 | Paid | £14.40 |
| 22 Oct 2012 | Staffing | Professional Services (Staff.) | 2012.11 Staffing 1 | Paid | £655.00 |
| 22 Oct 2012 | Office Costs | Stationery Purchase | 2012.11 Office Costs 1 | Paid | £5.59 |
| 19 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist. [***] | Paid | £47.50 |
| 19 Oct 2012 | Staffing | Food & Drink Int/Volntr | 2012.11 Travel/Subsist. [***] | Paid | £4.35 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 17 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.11 Travel/Subsist. [***] | Paid | £47.50 |
| 15 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.11 Office Costs 1 | Paid | £119.37 |
| 12 Oct 2012 | Staffing | Food & Drink Int/Volntr | 2012.11 Travel/Subsist. [***] | Paid | £1.95 |
| 11 Oct 2012 | Staffing | Food & Drink Int/Volntr | 2012.11 Travel/Subsist. [***] | Paid | £7.50 |
| 11 Oct 2012 | Office Costs | Other | 2012.11 Office Costs 1 | Paid | £2.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.