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 |
|---|---|---|---|---|---|
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs August 2012 | Paid | £31.27 |
| 28 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 27 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel and subsist. | Paid | £53.40 |
| 27 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.80 |
| 26 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 25 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.65 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.38 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.34 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £28.49 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £47.83 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £6.37 |
| 22 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 21 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.00 |
| 20 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel and subsist. | Paid | £53.40 |
| 20 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 19 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 18 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £3.25 |
| 18 Jun 2012 | Office Costs | Const Office Internet Usage | Vodafone 3G Data | Paid | £46.66 |
| 15 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.60 |
| 14 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 14 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Caseworker phone | Paid | £50.53 |
| 13 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel and subsist. | Paid | £53.40 |
| 13 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.25 |
| 12 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.60 |
| 11 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £4.55 |
| 8 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 7 Jun 2012 | Office Costs | Other Equip Purchase | Office equipment - shredder | Paid | £442.80 |
| 6 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel and subsist. | Paid | £53.40 |
| 6 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern travel and subsist. | Paid | £5.00 |
| 5 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £72.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.