Expenses
281 business-cost claims in 2012/13, as published by IPSA.
All categories
£176,593
281 claims
Staffing
£157,482
153 claims
Office Costs
£14,571
119 claims
Miscellaneous Expenses
£4,367
8 claims
Travel
£173
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £7.70 |
| 17 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.60 |
| 17 Sep 2012 | Office Costs | Stationery Purchase | Printer Toner | Paid | £504.60 |
| 17 Sep 2012 | Office Costs | Const Office Rent | Kingsgate Hire | Paid | £60.00 |
| 12 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.20 |
| 11 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.95 |
| 10 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £4.00 |
| 10 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.10 |
| 6 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £4.00 |
| 6 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.85 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] T-Mobile Bill | Paid | £27.96 |
| 5 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £4.00 |
| 5 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.85 |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] T-Mobile Bill | Paid | £18.60 |
| 3 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £7.00 |
| 30 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £3.10 |
| 30 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.50 |
| 29 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £1.70 |
| 29 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £3.10 |
| 29 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.80 |
| 28 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £3.10 |
| 28 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £1.70 |
| 28 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £0.75 |
| 28 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.10 |
| 23 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £1.70 |
| 23 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £3.10 |
| 23 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £7.00 |
| 23 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.25 |
| 23 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.40 |
| 22 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £4.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.