Expenses
127 business-cost claims in 2012/13, as published by IPSA.
All categories
£184,351
127 claims
Staffing
£136,463
21 claims
Office Costs
£19,967
92 claims
Accommodation
£18,762
13 claims
Travel
£9,159
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £19.10 |
| 29 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 25 May 2012 | Office Costs | Software Purchase | office costs | Paid | £60.00 |
| 23 May 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 22 May 2012 | Office Costs | Waste Disposal | office costs | Paid | £119.76 |
| 21 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £12.60 |
| 21 May 2012 | Office Costs | Other | office costs | Paid | £9.74 |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £4,956.34 |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £2,481.32 |
| 18 May 2012 | Office Costs | Other | kitchen supplies | Paid | £6.86 |
| 16 May 2012 | Office Costs | Other | office costs | Paid | £29.73 |
| 15 May 2012 | Staffing | Food & Drink Int/Volntr | traveland subsitance for Inter | Paid | £18.20 |
| 15 May 2012 | Office Costs | Other | kitchen supplies | Paid | £10.43 |
| 11 May 2012 | Office Costs | Other | office costs | Paid | £17.15 |
| 11 May 2012 | Office Costs | Other | office costs | Paid | £6.87 |
| 9 May 2012 | Staffing | Public Tr UND Int/Volntr | traveland subsitance for Inter | Paid | £112.20 |
| 9 May 2012 | Office Costs | Other | office costs | Paid | £35.00 |
| 3 May 2012 | Staffing | Food & Drink Int/Volntr | traveland subsitance for Inter | Paid | £12.40 |
| 30 Apr 2012 | Office Costs | Stationery Purchase | office costs | Paid | £169.75 |
| 27 Apr 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 27 Apr 2012 | Office Costs | Stationery Purchase | office items | Paid | £69.90 |
| 25 Apr 2012 | Staffing | Food & Drink Int/Volntr | traveland subsitance for Inter | Paid | £33.95 |
| 25 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 24 Apr 2012 | Accommodation | Council Tax | travel card | Paid | £1,601.61 |
| 23 Apr 2012 | Staffing | Food & Drink Int/Volntr | intern expenses | Paid | £14.71 |
| 23 Apr 2012 | Office Costs | Other | office rent and rates | Paid | £245.11 |
| 23 Apr 2012 | Office Costs | Other | office costs | Paid | £8.71 |
| 23 Apr 2012 | Office Costs | Other | office items | Paid | £24.00 |
| 23 Apr 2012 | Office Costs | Other | office items | Paid | £25.72 |
| 23 Apr 2012 | Office Costs | Const Office Rent | office rent and rates | Paid | £4,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.