Expenses
323 business-cost claims in 2012/13, as published by IPSA.
All categories
£164,994
323 claims
Staffing
£122,319
82 claims
Accommodation
£17,955
44 claims
Office Costs
£15,886
196 claims
Travel
£8,834
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £29.60 |
| 23 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £211.20 |
| 23 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 22 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs August 2012 | Paid | £84.80 |
| 21 Aug 2012 | Office Costs | Other | Office Costs August 2012 | Paid | £4.57 |
| 20 Aug 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £15.00 |
| 20 Aug 2012 | Office Costs | Stationery Purchase | Office Costs August 2012 | Paid | £5.96 |
| 20 Aug 2012 | Office Costs | Other | Office Costs August 2012 | Paid | £157.18 |
| 20 Aug 2012 | Office Costs | Other | Office Costs August 2012 | Paid | £132.64 |
| 20 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs August 2012 | Paid | £36.98 |
| 17 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £37.10 |
| 16 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £246.40 |
| 16 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £28.95 |
| 16 Aug 2012 | Office Costs | Const Office Electricity | Office Costs August 2012 | Paid | £49.77 |
| 14 Aug 2012 | Office Costs | Stationery Purchase | Office Costs August 2012 | Paid | £9.99 |
| 14 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs August 2012 | Paid | £77.83 |
| 13 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | intern expenses | Paid | £105.60 |
| 13 Aug 2012 | Staffing | Food & Drink Int/Volntr | intern expenses | Paid | £84.40 |
| 13 Aug 2012 | Staffing | Food & Drink Int/Volntr | intern expenses | Paid | £14.10 |
| 10 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs August 2012 | Paid | £28.54 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 1 Aug 2012 | Accommodation | Telephone Usage/Rental | Accommodation August 2012 | Paid | £8.51 |
| 1 Aug 2012 | Accommodation | Accommodation Rent | Accommodation August 2012 | Paid | £1,324.74 |
| 26 Jul 2012 | Office Costs | Other | Office Costs July 2012 | Paid | £3.00 |
| 26 Jul 2012 | Office Costs | Other | Office Costs July 2012 | Paid | £8.00 |
| 23 Jul 2012 | Office Costs | Other | Office Costs July 2012 | Paid | £1.15 |
| 23 Jul 2012 | Accommodation | Electricity | Accommodation EDF July 2012 | Paid | £42.08 |
| 22 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2012 | Paid | £84.48 |
| 20 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2012 | Paid | £39.15 |
| 19 Jul 2012 | Staffing | Public Tr UND Int/Volntr | intern expenses | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.