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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.