Expenses
152 business-cost claims in 2012/13, as published by IPSA.
All categories
£111,831
152 claims
Staffing
£94,224
63 claims
Office Costs
£10,317
88 claims
Travel
£7,290
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel May-June 2012 | Paid | £31.00 |
| 29 May 2012 | Office Costs | Recruitment Services | [***] July 2012 | Paid | £348.00 |
| 28 May 2012 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill May 2012 | Paid | £19.89 |
| 24 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 24 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 23 May 2012 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill May 2012 | Paid | £102.80 |
| 22 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 22 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 17 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 17 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 14 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 14 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 14 May 2012 | Office Costs | Professional Services | [***] Fire Protection Oct 2011 | Paid | £32.28 |
| 14 May 2012 | Office Costs | Other | Door2Door April 2012 | Paid | £33.60 |
| 14 May 2012 | Office Costs | Contact Cards | Culverlands March 2012 | Paid | £388.80 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 2 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 2 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 30 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 30 Apr 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 27 Apr 2012 | Office Costs | Professional Services | [***] March 2012 | Paid | £42.00 |
| 26 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 26 Apr 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 25 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel Apr/May 2012 | Paid | £7.00 |
| 25 Apr 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Apr/May 2012 | Paid | £31.00 |
| 25 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bills April 2012 | Paid | £19.82 |
| 24 Apr 2012 | Office Costs | Stationery Purchase | Banner Stationary March 2012 | Paid | £70.74 |
| 24 Apr 2012 | Office Costs | Other | Door2Door April 2012 | Paid | £33.60 |
| 24 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire April 2012 | Paid | £63.49 |
| 24 Apr 2012 | Office Costs | Computer HW Purchase | Ballicom April 2012 | Paid | £13.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.