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 |
|---|---|---|---|---|---|
| 6 Feb 2013 | Office Costs | Newspapers/Journals | P/C Reclaim 11/1/13-6/2/13 | Paid | £1.10 |
| 5 Feb 2013 | Office Costs | IT/Other Equipment Hire | Copier Excess for December 12 | Paid | £47.14 |
| 4 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] Intern Claim | Paid | £4.90 |
| 4 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Last claim for intern [***] | Paid | £12.55 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | Last claim for intern [***] | Paid | £4.05 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Intern Claim | Paid | £4.20 |
| 1 Feb 2013 | Office Costs | Newspapers/Journals | P/C Reclaim 11/1/13-6/2/13 | Paid | £1.45 |
| 31 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Last claim for intern [***] | Paid | £12.55 |
| 31 Jan 2013 | Staffing | Food & Drink Int/Volntr | Last claim for intern [***] | Paid | £4.95 |
| 31 Jan 2013 | Office Costs | Professional Services | New Lock and keys for office | Paid | £128.00 |
| 31 Jan 2013 | Office Costs | Newspapers/Journals | P/C Reclaim 11/1/13-6/2/13 | Paid | £1.10 |
| 29 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] Intern Claim | Paid | £4.20 |
| 29 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Last claim for intern [***] | Paid | £12.55 |
| 29 Jan 2013 | Staffing | Food & Drink Int/Volntr | Last claim for intern [***] | Paid | £4.21 |
| 29 Jan 2013 | Office Costs | Other | P/C Reclaim 11/1/13-6/2/13 | Paid | £0.99 |
| 28 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] Intern Claim | Paid | £4.20 |
| 28 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Last claim for intern [***] | Paid | £8.90 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern travel/subs | Paid | £4.79 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | Last claim for intern [***] | Paid | £0.49 |
| 25 Jan 2013 | Office Costs | Newspapers/Journals | P/C Reclaim 11/1/13-6/2/13 | Paid | £1.45 |
| 24 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/subs | Paid | £12.55 |
| 24 Jan 2013 | Office Costs | Other | P/C Reclaim 11/1/13-6/2/13 | Paid | £6.09 |
| 24 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 23 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/subs | Paid | £12.55 |
| 23 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern travel/subs | Paid | £4.87 |
| 23 Jan 2013 | Office Costs | Newspapers/Journals | P/C Reclaim 11/1/13-6/2/13 | Paid | £1.10 |
| 22 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/subs | Paid | £12.55 |
| 22 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern travel/subs | Paid | £4.48 |
| 21 Jan 2013 | Office Costs | Other | P/C Reclaim 11/1/13-6/2/13 | Paid | £0.49 |
| 21 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 25 January 13 Payment Card | Paid | £114.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.