Expenses
367 business-cost claims in 2012/13, as published by IPSA.
All categories
£143,873
367 claims
Staffing
£117,741
241 claims
Office Costs
£15,342
104 claims
Travel
£6,449
1 claim
Accommodation
£4,342
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] Sept.-Nov. 2012 | Paid | £15.40 |
| 10 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Sept.-Nov. 2012 | Paid | £5.00 |
| 5 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Sept.-Nov. 2012 | Paid | £7.05 |
| 1 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] Sept.-Nov. 2012 | Paid | £34.20 |
| 1 Oct 2012 | Accommodation | Council Tax | Accommodation Jul to Oct 2012 | Paid | £176.00 |
| 29 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Expenses Nov 2012 | Paid | £55.27 |
| 24 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] Sept.-Nov. 2012 | Paid | £34.20 |
| 24 Sep 2012 | Office Costs | Other | Office Costs Aug-Oct 2012 | Paid | £11.99 |
| 24 Sep 2012 | Accommodation | Other Fuel | Accommodation Jul to Oct 2012 | Paid | £247.64 |
| 7 Sep 2012 | Office Costs | Internet Usage/Rental | Office Costs Aug-Oct 2012 | Paid | £30.64 |
| 6 Sep 2012 | Office Costs | Stationery Purchase | Stationery Sept. 2012 | Paid | £76.80 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs - Sept. 2012 | Paid | £101.52 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs - Sept. 2012 | Paid | £74.38 |
| 3 Sep 2012 | Accommodation | Water | Accommodation Jul to Oct 2012 | Paid | £148.97 |
| 3 Sep 2012 | Accommodation | Council Tax | Accommodation Jul to Oct 2012 | Paid | £176.00 |
| 30 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £4.40 |
| 29 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £2.00 |
| 29 Aug 2012 | Accommodation | Television Licence | Accommodation Jul to Oct 2012 | Paid | £145.50 |
| 28 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] July/August 2012 | Paid | £29.20 |
| 28 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £3.25 |
| 28 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Expenses Nov 2012 | Paid | £50.10 |
| 23 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £3.25 |
| 23 Aug 2012 | Office Costs | Other | Office Costs Aug-Oct 2012 | Paid | £11.99 |
| 22 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £3.85 |
| 21 Aug 2012 | Accommodation | Telephone Usage/Rental | Accommodation Jul to Oct 2012 | Paid | £123.64 |
| 20 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] July/August 2012 | Paid | £29.20 |
| 20 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £2.65 |
| 15 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £4.95 |
| 14 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] July/August 2012 | Paid | £4.15 |
| 13 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] July/August 2012 | Paid | £29.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.