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 |
|---|---|---|---|---|---|
| 17 May 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £7.85 |
| 17 May 2012 | Accommodation | Gas | London accommodation | Paid | £106.76 |
| 16 May 2012 | Office Costs | Postage Purchase | Office costs | Paid | £7.20 |
| 15 May 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £7.00 |
| 15 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £14.85 |
| 15 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £2.75 |
| 15 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.80 |
| 15 May 2012 | Office Costs | Other | General office costs | Paid | £5.18 |
| 14 May 2012 | Staffing | Public Tr COACH Int/Volntr | Intern expenses | Paid | £9.50 |
| 14 May 2012 | Office Costs | Professional Services | General office costs | Paid | £17.00 |
| 13 May 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £25.20 |
| 11 May 2012 | Office Costs | Other Equip Purchase | General office costs | Paid | £9.99 |
| 10 May 2012 | Office Costs | Stationery Purchase | General office costs | Paid | £14.57 |
| 10 May 2012 | Office Costs | Professional Services | General office costs | Paid | £69.07 |
| 10 May 2012 | Accommodation | Water | London accommodation | Paid | £46.66 |
| 8 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £16.50 |
| 8 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £25.75 |
| 8 May 2012 | Office Costs | Other | General office costs | Paid | £5.26 |
| 6 May 2012 | Office Costs | Newspapers/Journals | General office costs | Paid | £26.40 |
| 3 May 2012 | Office Costs | Other | General office costs | Paid | £23.23 |
| 3 May 2012 | Accommodation | Service Charges | London accommodation | Paid | £343.88 |
| 2 May 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £8.40 |
| 2 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.70 |
| 2 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £2.60 |
| 2 May 2012 | Office Costs | Other | General office costs | Paid | £1.52 |
| 2 May 2012 | Office Costs | Internet Usage/Rental | General office costs | Paid | £15.32 |
| 1 May 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £7.00 |
| 1 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.10 |
| 1 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £2.95 |
| 1 May 2012 | Office Costs | Stationery Purchase | General office costs | Paid | £0.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.