Expenses
378 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,277
378 claims
Staffing
£141,363
305 claims
Office Costs
£22,642
72 claims
Travel
£2,272
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] travel and lunch Sep-Oct | Paid | £4.55 |
| 3 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] travel and lunch Sep-Oct | Paid | £3.60 |
| 3 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] travel and lunch Sep-Oct | Paid | £4.80 |
| 1 Oct 2012 | Office Costs | Const Office Rent | Const office rent Oct-Dec 2012 | Paid | £3,600.00 |
| 1 Oct 2012 | Office Costs | Business Rates | Aug-Oct Business Rates | Paid | £120.00 |
| 28 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £4.50 |
| 27 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] travel and lunch Sep-Oct | Paid | £2.00 |
| 27 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.75 |
| 27 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] travel and lunch Sep-Oct | Paid | £2.75 |
| 26 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.55 |
| 25 Sep 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] expenses Sept 13 | Paid | £5.60 |
| 25 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.70 |
| 24 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £4.10 |
| 21 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £5.00 |
| 20 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.70 |
| 19 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £0.95 |
| 19 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses Sept 13 | Paid | £5.20 |
| 19 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.80 |
| 18 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.70 |
| 17 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £3.50 |
| 14 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £4.80 |
| 12 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] September expenses | Paid | £2.95 |
| 11 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] lunch and travel Aug | Paid | £131.40 |
| 11 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch and travel Aug | Paid | £3.59 |
| 10 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch and travel Aug | Paid | £4.10 |
| 6 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] travel and lunch | Paid | £5.60 |
| 6 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] travel and lunch | Paid | £3.55 |
| 5 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] travel and lunch | Paid | £3.55 |
| 5 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch and travel Aug | Paid | £3.50 |
| 4 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] lunch and travel Aug | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.