Expenses
460 business-cost claims in 2012/13, as published by IPSA.
All categories
£151,926
460 claims
Staffing
£127,335
327 claims
Office Costs
£16,642
132 claims
Travel
£7,949
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £4.80 |
| 23 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £0.10 |
| 22 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 22 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £4.40 |
| 22 Aug 2012 | Office Costs | Software Purchase | Microsoft Access for computer | Paid | £12.98 |
| 21 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 21 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £4.05 |
| 21 Aug 2012 | Office Costs | Software Purchase | Microsoft Access for computer | Paid | £119.99 |
| 20 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 20 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £4.55 |
| 16 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 16 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £4.45 |
| 15 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 15 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £1.50 |
| 15 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £3.30 |
| 15 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Vodafone 3G Data | Paid | £46.98 |
| 14 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 14 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch expenses | Paid | £4.55 |
| 14 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] mobile phone bill | Paid | £50.00 |
| 13 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.00 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 6 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £71.75 |
| 5 Aug 2012 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 1 Aug 2012 | Office Costs | Contents Insurance | Equipment insurance | Paid | £7.99 |
| 30 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs August 2012 | Paid | £31.52 |
| 16 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] mobile phone bill | Paid | £49.49 |
| 15 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Vodafone 3G Data | Paid | £48.97 |
| 6 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £61.49 |
| 1 Jul 2012 | Office Costs | Contents Insurance | Equipment insurance | Paid | £7.99 |
| 29 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.