Expenses
139 business-cost claims in 2012/13, as published by IPSA.
All categories
£161,574
139 claims
Staffing
£144,442
57 claims
Office Costs
£15,857
81 claims
Travel
£1,275
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £17.10 |
| 17 Jun 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £23.40 |
| 15 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.00 |
| 15 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 15 Jun 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £8.83 |
| 13 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 11 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 11 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 8 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 6 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.00 |
| 6 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.00 |
| 6 Jun 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.00 |
| 6 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 25 May 2012 | Office Costs | Stationery Purchase | Misc stationery | Paid | £176.50 |
| 25 May 2012 | Office Costs | Stationery Purchase | Misc stationery | Paid | £28.29 |
| 23 May 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £4.49 |
| 21 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 17 May 2012 | Office Costs | Stationery Purchase | Misc stationery | Paid | £6.95 |
| 11 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £2.20 |
| 11 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £1.50 |
| 10 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £0.60 |
| 10 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £4.40 |
| 10 May 2012 | Staffing | Food & Drink Int/Volntr | Expenses: [***] | Paid | £3.00 |
| 9 May 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £211.64 |
| 8 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £0.60 |
| 8 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £4.40 |
| 8 May 2012 | Staffing | Food & Drink Int/Volntr | Expenses: [***] | Paid | £3.00 |
| 4 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £0.95 |
| 4 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £2.20 |
| 3 May 2012 | Staffing | Public Tr UND Int/Volntr | Expenses: [***] | Paid | £0.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.