Expenses
546 business-cost claims in 2012/13, as published by IPSA.
All categories
£183,774
546 claims
Staffing
£133,020
259 claims
Office Costs
£25,422
261 claims
Accommodation
£21,538
25 claims
Travel
£3,793
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2012 | Staffing | Food & Drink Int/Volntr | Sub. Exps. [***] | Paid | £4.55 |
| 23 Oct 2012 | Office Costs | Other | Office Waste and Recycling | Paid | £48.62 |
| 22 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Intern [***] | Paid | £12.00 |
| 22 Oct 2012 | Staffing | Food & Drink Int/Volntr | Sub. Exps. [***] | Paid | £4.74 |
| 22 Oct 2012 | Office Costs | Other | Petty cash 27/9/12-24/10/12 | Paid | £0.89 |
| 19 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £1.45 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 18 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Intern [***] | Paid | £12.00 |
| 18 Oct 2012 | Staffing | Food & Drink Int/Volntr | Sub. Exps. [***] | Paid | £4.19 |
| 17 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Intern [***] | Paid | £12.00 |
| 17 Oct 2012 | Staffing | Food & Drink Int/Volntr | Sub. Exps. [***] | Paid | £4.63 |
| 17 Oct 2012 | Office Costs | Other | Petty cash 27/9/12-24/10/12 | Paid | £0.88 |
| 16 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Intern [***] | Paid | £12.00 |
| 16 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £1.10 |
| 15 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Intern [***] | Paid | £12.00 |
| 15 Oct 2012 | Staffing | Food & Drink Int/Volntr | Sub. Exps. [***] | Paid | £4.35 |
| 12 Oct 2012 | Office Costs | Professional Services | Office cleaner - [***] | Paid | £66.00 |
| 12 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £0.80 |
| 11 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £0.65 |
| 10 Oct 2012 | Office Costs | Other | Office Milk Delivery | Paid | £34.98 |
| 9 Oct 2012 | Accommodation | Telephone Usage/Rental | Reclaim BT - Accommodation | Partpaid | £55.04 |
| 5 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £1.45 |
| 4 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £1.10 |
| 3 Oct 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £1.10 |
| 27 Sep 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £0.55 |
| 27 Sep 2012 | Office Costs | Newspapers/Journals | Petty cash 27/9/12-24/10/12 | Paid | £0.55 |
| 27 Sep 2012 | Office Costs | IT/Other Equipment Hire | Reclaim photo copier costs | Paid | £108.37 |
| 27 Sep 2012 | Office Costs | Advertising | Surgery Ad Polegate | Paid | £53.00 |
| 26 Sep 2012 | Office Costs | Stationery Purchase | Revised Payment Card | Paid | £37.81 |
| 26 Sep 2012 | Office Costs | Other | Petty Cash claim 17/8-26/9/12 | Paid | £1.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.