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 |
|---|---|---|---|---|---|
| 26 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Revised Payment Card | Paid | £152.04 |
| 22 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 21 Sep 2012 | Office Costs | Other | Petty Cash claim 17/8-26/9/12 | Paid | £1.20 |
| 19 Sep 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.10 |
| 17 Sep 2012 | Office Costs | Other | Petty Cash claim 17/8-26/9/12 | Paid | £0.49 |
| 17 Sep 2012 | Office Costs | Const Office Rent | Office Rent | Paid | £3,455.38 |
| 14 Sep 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.20 |
| 14 Sep 2012 | Accommodation | Water | Payment Card 25/8/12-22/09/12 | Paid | £244.24 |
| 14 Sep 2012 | Accommodation | Other Fuel | Payment Card 25/8/12-22/09/12 | Paid | £15.72 |
| 12 Sep 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.10 |
| 10 Sep 2012 | Office Costs | Other | Petty Cash claim 17/8-26/9/12 | Paid | £1.37 |
| 7 Sep 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.75 |
| 6 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 6 Sep 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £0.55 |
| 5 Sep 2012 | Office Costs | Stationery Purchase | Payment Card 25/8/12-22/09/12 | Paid | £157.86 |
| 5 Sep 2012 | Office Costs | Stationery Purchase | Payment Card 25/8/12-22/09/12 | Paid | £23.67 |
| 4 Sep 2012 | Office Costs | Internet Access Installation | Telephone System addition | Paid | £96.00 |
| 3 Sep 2012 | Office Costs | Other | Petty Cash claim 17/8-26/9/12 | Paid | £0.89 |
| 31 Aug 2012 | Office Costs | Software Purchase | Recompense Caseworker Maint | Paid | £145.00 |
| 31 Aug 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.20 |
| 31 Aug 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £0.55 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 25/8/12-22/09/12 | Paid | £154.90 |
| 29 Aug 2012 | Office Costs | Stationery Purchase | Petty Cash claim 17/8-26/9/12 | Paid | £1.99 |
| 29 Aug 2012 | Office Costs | Other | Petty Cash claim 17/8-26/9/12 | Paid | £1.79 |
| 28 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel Expenses | Paid | £6.20 |
| 28 Aug 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.10 |
| 24 Aug 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.20 |
| 22 Aug 2012 | Office Costs | Newspapers/Journals | Petty Cash claim 17/8-26/9/12 | Paid | £1.10 |
| 22 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 21 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel Expenses | Paid | £6.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.