Expenses
304 business-cost claims in 2012/13, as published by IPSA.
All categories
£162,961
304 claims
Staffing
£140,535
128 claims
Office Costs
£22,409
175 claims
Travel
£17
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2012 | Office Costs | Contents Insurance | Lark Insurance [***] | Paid | £159.00 |
| 7 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - October | Paid | £244.32 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Quickdraw Supplies | Paid | £6.95 |
| 5 Nov 2012 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 1 Nov 2012 | Office Costs | Other | Tesco | Paid | £1.99 |
| 29 Oct 2012 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 23 Oct 2012 | Office Costs | Other | Tesco | Paid | £0.69 |
| 22 Oct 2012 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 15 Oct 2012 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 15 Oct 2012 | Office Costs | Advertising | SM1 Print Studio | Paid | £144.00 |
| 13 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - Sept 2012 | Paid | £171.46 |
| 13 Oct 2012 | Office Costs | Const Office Rent | [***] /12 Rent Oct-Dec 2012 | Repaid | £0.00 |
| 13 Oct 2012 | Office Costs | Const Office Rent | [***] /12 Rent Oct-Dec 2012 | Paid | £2,472.00 |
| 13 Oct 2012 | Office Costs | Const Office Rent | [***] /12 Rent Oct-Dec 2012 | Repaid | £0.00 |
| 11 Oct 2012 | Office Costs | Other | Tesco | Paid | £1.94 |
| 8 Oct 2012 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 7 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | T Mobile - October | Paid | £57.30 |
| 4 Oct 2012 | Office Costs | Other | Tesco | Paid | £1.99 |
| 3 Oct 2012 | Office Costs | Other Equip Purchase | Scribble on line - Amazon | Paid | £23.00 |
| 1 Oct 2012 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 1 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | British Telecom - Oct 2012 | Paid | £44.56 |
| 29 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £9.90 |
| 29 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £9.90 |
| 29 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £9.90 |
| 29 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £9.90 |
| 29 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £9.90 |
| 29 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £9.90 |
| 26 Sep 2012 | Office Costs | Const Office Buildings Insur. | [***] Building Insurance | Paid | £232.51 |
| 25 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £10.50 |
| 25 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to Cons Off | Paid | £10.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.