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 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 25/6 - 23/7 | Paid | £75.51 |
| 23 Jul 2012 | Office Costs | Advertising | Publicity/Advertising Seaford | Paid | £45.00 |
| 23 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 20 Jul 2012 | Office Costs | Newspapers/Journals | Petty Cash Claim | Paid | £2.20 |
| 19 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] Travel | Paid | £13.95 |
| 19 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.45 |
| 18 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.80 |
| 17 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel Expenses | Paid | £6.20 |
| 17 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £5.00 |
| 17 Jul 2012 | Office Costs | Recruitment Services | Recompense for IV expenses | Paid | £23.90 |
| 17 Jul 2012 | Office Costs | Professional Services | Petty Cash Reclaim 28/6 - 18/7 | Paid | £33.00 |
| 17 Jul 2012 | Office Costs | Other | Petty Cash Claim | Paid | £0.50 |
| 17 Jul 2012 | Office Costs | Other | Petty Cash Reclaim 28/6 - 18/7 | Paid | £3.86 |
| 17 Jul 2012 | Accommodation | Telephone Usage/Rental | Claim flat tel rental/use | Paid | £89.09 |
| 16 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] Travel | Paid | £20.40 |
| 16 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.70 |
| 13 Jul 2012 | Office Costs | Newspapers/Journals | Petty Cash Reclaim 28/6 - 18/7 | Paid | £1.20 |
| 12 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.45 |
| 12 Jul 2012 | Office Costs | Newspapers/Journals | Petty Cash Reclaim 28/6 - 18/7 | Paid | £1.00 |
| 11 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.70 |
| 11 Jul 2012 | Office Costs | Other | Petty Cash Claim | Paid | £0.50 |
| 10 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel Expenses | Paid | £6.20 |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.90 |
| 9 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] Travel | Paid | £20.40 |
| 9 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £5.00 |
| 6 Jul 2012 | Office Costs | Other | Petty Cash Reclaim 28/6 - 18/7 | Paid | £1.18 |
| 6 Jul 2012 | Office Costs | Other | Petty Cash Reclaim 28/6 - 18/7 | Paid | £1.47 |
| 6 Jul 2012 | Office Costs | Newspapers/Journals | Petty Cash Reclaim 28/6 - 18/7 | Paid | £1.20 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £4.75 |
| 4 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Subsist. | Paid | £5.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.