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 Sep 2012 | Office Costs | Const Office Rent | Paid | £1,176.50 | |
| 17 Sep 2012 | Office Costs | Stationery Purchase | 2012.11 Office Costs 1 | Paid | £32.98 |
| 6 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.09 [***] Travel/S | Paid | £30.70 |
| 6 Sep 2012 | Staffing | Food & Drink Int/Volntr | 2012.09 [***] Travel/S | Paid | £4.95 |
| 5 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.09 [***] Travel/S | Paid | £30.70 |
| 5 Sep 2012 | Staffing | Food & Drink Int/Volntr | 2012.09 [***] Travel/S | Paid | £5.45 |
| 5 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.09 Office Costs 1 | Paid | £59.49 |
| 4 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.09 [***] Travel/S | Paid | £30.70 |
| 4 Sep 2012 | Staffing | Food & Drink Int/Volntr | 2012.09 [***] Travel/S | Paid | £4.85 |
| 4 Sep 2012 | Office Costs | Other | 2012.09 Office Costs 1 | Paid | £12.00 |
| 3 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012.09 [***] Travel/S | Paid | £51.70 |
| 3 Sep 2012 | Staffing | Food & Drink Int/Volntr | 2012.09 [***] Travel/S | Paid | £4.40 |
| 1 Sep 2012 | Accommodation | Council Tax | 2012.09 Accommodation 1 | Paid | £68.00 |
| 31 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £85.75 |
| 31 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £139.26 |
| 24 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.09 Office Costs 1 | Paid | £10.80 |
| 24 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.09 Office Costs 1 | Paid | £79.78 |
| 22 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Aug 2012 | Office Costs | Other | 2012.09 Office Costs 1 | Paid | £21.60 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 6 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.08 Office Costs 1 | Paid | £62.45 |
| 3 Aug 2012 | Office Costs | Professional Services | 2012.08 Office Costs 1 | Paid | £240.00 |
| 1 Aug 2012 | Accommodation | Television Licence | 2012.08 Accommodation 1 | Paid | £145.50 |
| 1 Aug 2012 | Accommodation | Council Tax | 2012.08 Accommodation 1 | Paid | £68.00 |
| 26 Jul 2012 | Office Costs | Stationery Purchase | 2012.08 Office Costs 2 | Paid | £12.27 |
| 26 Jul 2012 | Office Costs | Stationery Purchase | 2012.09 Office Costs 1 | Paid | £12.27 |
| 24 Jul 2012 | Office Costs | Tel/Mobile Purchase | 2012.07 Office Costs 4 | Paid | £78.00 |
| 24 Jul 2012 | Office Costs | Other | 2012.07 Office Costs 4 | Paid | £15.00 |
| 23 Jul 2012 | Office Costs | Professional Services | 2012.07 Office Costs 4 | Paid | £275.00 |
| 23 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.