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 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £8.30 |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £4.65 |
| 6 Dec 2012 | Office Costs | Other | Petty Cash up to 17 Dec 12 | Paid | £0.99 |
| 6 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £1.75 |
| 5 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 5 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £4.92 |
| 5 Dec 2012 | Office Costs | Stationery Purchase | Revised Payment Card 25/12/13 | Paid | £158.17 |
| 5 Dec 2012 | Office Costs | Stationery Purchase | Revised Payment Card 25/12/13 | Paid | £193.13 |
| 4 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £5.00 |
| 3 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav/Subs 3/12-19/12/12 | Paid | £12.00 |
| 3 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav/Subs 3/12-19/12/12 | Paid | £4.74 |
| 3 Dec 2012 | Office Costs | Other | Petty Cash up to 17 Dec 12 | Paid | £0.49 |
| 30 Nov 2012 | Office Costs | Other | Petty Cash up to 17 Dec 12 | Paid | £5.49 |
| 30 Nov 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £1.45 |
| 29 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Exp. 13/11/12-29/11/201 | Paid | £12.00 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Exp. 13/11/12-29/11/201 | Paid | £4.21 |
| 29 Nov 2012 | Office Costs | Other | Petty Cash up to 17 Dec 12 | Paid | £1.07 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Revised Payment Card 25/12/13 | Paid | £133.52 |
| 28 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Exp. 13/11/12-29/11/201 | Paid | £12.00 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Exp. 13/11/12-29/11/201 | Paid | £4.72 |
| 28 Nov 2012 | Office Costs | Other | Office Milk | Paid | £32.24 |
| 28 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 27 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Exp. 13/11/12-29/11/201 | Paid | £12.00 |
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Exp. 13/11/12-29/11/201 | Paid | £5.00 |
| 27 Nov 2012 | Office Costs | Other | Petty Cash up to 17 Dec 12 | Paid | £0.49 |
| 27 Nov 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £1.10 |
| 26 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Exp. 13/11/12-29/11/201 | Paid | £12.00 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Exp. 13/11/12-29/11/201 | Paid | £5.00 |
| 23 Nov 2012 | Office Costs | Newspapers/Journals | Petty Cash up to 17 Dec 12 | Paid | £0.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.