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 |
|---|---|---|---|---|---|
| 23 Apr 2012 | Office Costs | Business Rates | office rent and rates | Paid | £1,620.00 |
| 19 Apr 2012 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 30/08/2012 | Paid | £59.50 |
| 18 Apr 2012 | Staffing | Public Tr COACH Int/Volntr | intern expenses | Paid | £9.70 |
| 16 Apr 2012 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 30/08/2012 | Paid | £58.80 |
| 16 Apr 2012 | Staffing | Food & Drink Int/Volntr | intern expenses | Paid | £18.55 |
| 16 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £18.62 |
| 10 Apr 2012 | Office Costs | Security | office costs | Paid | £136.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.