Expenses
69 business-cost claims in 2012/13, as published by IPSA.
All categories
£178,670
69 claims
Staffing
£151,530
2 claims
Office Costs
£25,587
66 claims
Travel
£1,552
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £1,551.85 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £146,730.44 |
| 28 Mar 2013 | Office Costs | Television Purchase | TV replacement plus aerial re | Paid | £515.46 |
| 28 Mar 2013 | Office Costs | Stationery Purchase | paper | Paid | £334.56 |
| 27 Mar 2013 | Office Costs | Contact Cards | Authorised Leaflet | Paid | £386.00 |
| 15 Mar 2013 | Office Costs | Other Equip Purchase | Replacement shredder | Paid | £602.35 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | stationary ( books apprentice | Paid | £299.83 |
| 12 Mar 2013 | Office Costs | Legal Exp/Emp Practice Insur. | Employment Practises Liability | Paid | £302.10 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Ink cartriges [***] | Paid | £396.00 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill for Private Line | Paid | £133.56 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone March bill | Paid | £30.15 |
| 27 Feb 2013 | Office Costs | Postage Purchase | Stamps | Paid | £800.00 |
| 27 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Fax phone bill | Paid | £45.75 |
| 26 Feb 2013 | Office Costs | Stationery Purchase | Overprinting of business cards | Paid | £122.62 |
| 25 Feb 2013 | Office Costs | Computer HW Purchase | computer peripherals | Paid | £102.24 |
| 22 Feb 2013 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £1,212.00 | |
| 20 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone February bill | Paid | £69.56 |
| 18 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill [***] | Paid | £135.14 |
| 13 Feb 2013 | Office Costs | Stationery Purchase | viking office supplies | Paid | £82.73 |
| 13 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | January phone bill | Paid | £49.45 |
| 11 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Phone [***] | Paid | £135.42 |
| 8 Feb 2013 | Office Costs | Stationery Purchase | Banner MP business cards | Paid | £22.61 |
| 8 Feb 2013 | Office Costs | Stationery Purchase | feb stationary | Paid | £75.50 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £1,212.00 | |
| 20 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone January bill | Paid | £58.34 |
| 11 Jan 2013 | Office Costs | Stationery Purchase | Ink Cartriges ( office expense | Paid | £729.34 |
| 2 Jan 2013 | Office Costs | Stationery Purchase | Viking Stationary | Paid | £46.89 |
| 31 Dec 2012 | Office Costs | Waste Disposal | Shredding Bags | Paid | £87.60 |
| 20 Dec 2012 | Office Costs | Tel/Mobile Purchase | Mobile Phone ( December) | Paid | £60.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.