Expenses
81 business-cost claims in 2012/13, as published by IPSA.
All categories
£134,614
81 claims
Staffing
£107,660
9 claims
Accommodation
£19,123
20 claims
Office Costs
£6,439
51 claims
Travel
£1,392
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £1,392.14 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £103,582.22 |
| 23 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 18 Mar 2013 | Office Costs | Stationery Purchase | Various | Paid | £47.96 |
| 11 Mar 2013 | Office Costs | Tel/Mobile Purchase | Cellhire | Paid | £40.80 |
| 11 Mar 2013 | Accommodation | Water | Various | Paid | £244.97 |
| 11 Mar 2013 | Accommodation | Electricity | Various | Paid | £285.65 |
| 4 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 25 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire rental | Paid | £40.80 |
| 25 Feb 2013 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 22 Feb 2013 | Staffing | Food & Drink Int/Volntr | Volunteer costs | Paid | £5.00 |
| 21 Feb 2013 | Staffing | Food & Drink Int/Volntr | Volunteer costs | Paid | £5.00 |
| 20 Feb 2013 | Staffing | Food & Drink Int/Volntr | Volunteer costs | Paid | £3.45 |
| 19 Feb 2013 | Staffing | Food & Drink Int/Volntr | Volunteer costs | Paid | £4.65 |
| 18 Feb 2013 | Staffing | Food & Drink Int/Volntr | Volunteer costs | Paid | £4.15 |
| 16 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Volunteer costs | Paid | £30.40 |
| 15 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Volunteer costs | Paid | £64.70 |
| 31 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £23.11 |
| 31 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £23.11 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £12.84 |
| 25 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire rental | Paid | £40.80 |
| 24 Jan 2013 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 23 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 23 Jan 2013 | Office Costs | Professional Services | PO Box renewal | Paid | £276.00 |
| 22 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £207.13 |
| 31 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 27 Dec 2012 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 25 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire rental | Paid | £40.80 |
| 3 Dec 2012 | Office Costs | Stationery Purchase | Cartridges | Paid | £407.91 |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £9.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.