Expenses
151 business-cost claims in 2012/13, as published by IPSA.
All categories
£162,588
151 claims
Staffing
£137,836
23 claims
Office Costs
£23,705
127 claims
Travel
£1,048
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £79.63 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £79.63 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 1 Dec 2012 | Office Costs | Contents Insurance | 2012.12.03 Contents Insurance | Paid | £165.34 |
| 1 Dec 2012 | Office Costs | Business Rates | 2012.12.03 Business Rates | Paid | £187.00 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 19 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.11.26 Mobile Phone Bill | Paid | £87.91 |
| 12 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £44.40 | |
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £39.82 |
| 12 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 12 Nov 2012 | Office Costs | Const Office Electricity | 2012.11.15 Electricity Bill | Paid | £103.41 |
| 9 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 1 Nov 2012 | Office Costs | Business Rates | 2012.11.01 Business Rates | Paid | £187.00 |
| 31 Oct 2012 | Staffing | Public Tr UND Int/Volntr | 2012.11.26 Expenses [***] | Paid | £2.00 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | 2012.11.26 Expenses [***] | Paid | £1.30 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | 2012.11.26 Expenses [***] | Paid | £3.55 |
| 29 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £62.50 | |
| 19 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.10.22 Mobile Phone - Oct | Paid | £66.93 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 18 Oct 2012 | Office Costs | Other | 2012.10.18 Data Protection | Paid | £35.00 |
| 9 Oct 2012 | Office Costs | Software Purchase | 2012.10.11 CMITS Support | Paid | £600.00 |
| 1 Oct 2012 | Office Costs | Business Rates | 2012.10.08 Business Rates | Paid | £187.00 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 19 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.09.20 Mobile Phone - Sept | Paid | £92.61 |
| 18 Sep 2012 | Office Costs | Other | 2012.09.20 Office Cleaner | Paid | £360.00 |
| 17 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.10.08 Payment Card - Sept | Paid | £74.98 |
| 17 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012.10.08 Payment Card - Sept | Paid | £113.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.