Expenses
97 business-cost claims in 2012/13, as published by IPSA.
All categories
£161,322
97 claims
Staffing
£135,870
2 claims
Office Costs
£24,750
94 claims
Travel
£702
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £701.95 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £135,526.63 |
| 27 Mar 2013 | Office Costs | Waste Disposal | [***] invoice | Paid | £31.74 |
| 27 Mar 2013 | Office Costs | Other | [***] invoice | Paid | £60.00 |
| 27 Mar 2013 | Office Costs | Const Office Gas | [***] invoice | Paid | £40.99 |
| 25 Mar 2013 | Office Costs | Computer HW Purchase | TISL Server | Paid | £2,850.00 |
| 20 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Outstanding March payments | Paid | £170.11 |
| 20 Mar 2013 | Office Costs | Const Office Rent | End of year rent | Paid | £2,579.50 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-0.78 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-80.11 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-29.51 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-15.02 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-8.03 |
| 28 Feb 2013 | Office Costs | Other Equip Purchase | Commercial | Paid | £-362.69 |
| 28 Feb 2013 | Office Costs | Other Equip Purchase | Commercial | Paid | £-119.70 |
| 27 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £32.36 |
| 27 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £11.63 |
| 27 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £2.28 |
| 27 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £35.82 |
| 21 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Misc payment card | Paid | £927.06 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £19.97 |
| 3 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Rail ticket | Paid | £343.80 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £29.51 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £0.78 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £80.11 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £8.03 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £15.02 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Misc payment card | Paid | £129.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.