Expenses
633 business-cost claims in 2012/13, as published by IPSA.
All categories
£178,663
633 claims
Staffing
£126,677
283 claims
Office Costs
£22,198
314 claims
Accommodation
£15,390
34 claims
Travel
£14,083
1 claim
Miscellaneous Expenses
£315
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £25.20 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.25 |
| 5 Jul 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £13.40 |
| 4 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £8.40 |
| 4 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £16.50 |
| 4 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.30 |
| 4 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.20 |
| 3 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £7.00 |
| 3 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £23.10 |
| 3 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £2.95 |
| 3 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.35 |
| 3 Jul 2012 | Office Costs | Other | Office costs | Paid | £7.33 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £5.80 |
| 1 Jul 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £22.55 |
| 1 Jul 2012 | Accommodation | Mortgage Interest | London accommodation | Paid | £778.44 |
| 1 Jul 2012 | Accommodation | Mortgage Interest | Mortgage payment - July 2012 | Repaid | £0.00 |
| 28 Jun 2012 | Office Costs | Professional Services | Office costs | Paid | £64.00 |
| 28 Jun 2012 | Office Costs | Other | Office costs | Paid | £24.92 |
| 28 Jun 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £7.85 |
| 26 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £7.00 |
| 26 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £13.55 |
| 26 Jun 2012 | Staffing | Public Tr COACH Int/Volntr | Intern expenses | Paid | £10.50 |
| 26 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £0.90 |
| 26 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.20 |
| 26 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.55 |
| 26 Jun 2012 | Office Costs | Other | Office costs | Paid | £0.89 |
| 25 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.50 |
| 24 Jun 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £1.00 |
| 24 Jun 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £24.20 |
| 22 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.