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 |
|---|---|---|---|---|---|
| 2 Jan 2013 | Office Costs | Other | Petty Cash 17/12/12-9/1/2013 | Paid | £1.99 |
| 2 Jan 2013 | Office Costs | Other | Petty Cash 17/12/12-9/1/2013 | Paid | £0.49 |
| 2 Jan 2013 | Office Costs | Newspapers/Journals | Petty Cash 17/12/12-9/1/2013 | Paid | £1.10 |
| 2 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 25 January 13 Payment Card | Paid | £119.78 |
| 31 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash 17/12/12-9/1/2013 | Paid | £0.80 |
| 27 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer travel expenses | Paid | £6.20 |
| 21 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash 17/12/12-9/1/2013 | Paid | £1.45 |
| 19 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/subs | Paid | £12.00 |
| 19 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £5.00 |
| 19 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash 17/12/12-9/1/2013 | Paid | £1.10 |
| 19 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 18 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 18 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £4.84 |
| 18 Dec 2012 | Office Costs | Contents Insurance | Office insurance annual renew | Paid | £159.00 |
| 17 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 17 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £5.00 |
| 17 Dec 2012 | Office Costs | Professional Services | Petty Cash up to 17 Dec 12 | Paid | £33.00 |
| 17 Dec 2012 | Office Costs | Postage Purchase | Petty Cash 17/12/12-9/1/2013 | Paid | £9.58 |
| 17 Dec 2012 | Office Costs | Other | Petty Cash up to 17 Dec 12 | Paid | £1.50 |
| 14 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £1.45 |
| 13 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 13 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £5.00 |
| 12 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £1.10 |
| 10 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £4.96 |
| 10 Dec 2012 | Office Costs | Install/Maint Office Equip. | Fire Extinguisher Annual Serv | Paid | £60.00 |
| 10 Dec 2012 | Office Costs | IT/Other Equipment Hire | Copier charge 9/12/12-9/3/13 | Paid | £58.32 |
| 10 Dec 2012 | Office Costs | Const Office Rent | 4th Quarter Office Rent | Paid | £3,455.38 |
| 7 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £0.55 |
| 6 Dec 2012 | Staffing | Public Tr UND Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £3.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.