Expenses
168 business-cost claims in 2012/13, as published by IPSA.
All categories
£148,132
168 claims
Staffing
£113,397
48 claims
Office Costs
£18,423
107 claims
Travel
£10,919
1 claim
Accommodation
£5,393
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2012 | Staffing | Public Tr Bus Int/Volntr | May/june 2012-intern expenses | Paid | £1.35 |
| 1 May 2012 | Staffing | Food & Drink Int/Volntr | May/june 2012-intern expenses | Paid | £4.25 |
| 30 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | April 2012 - mobile | Paid | £100.20 |
| 26 Apr 2012 | Staffing | Public Tr UND Int/Volntr | May/june 2012-intern expenses | Paid | £2.00 |
| 26 Apr 2012 | Staffing | Public Tr UND Int/Volntr | May/june 2012-intern expenses | Paid | £2.00 |
| 26 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | May/june 2012-intern expenses | Paid | £1.35 |
| 26 Apr 2012 | Office Costs | Furniture Purchase | April 2012 - office furniture | Paid | £58.50 |
| 25 Apr 2012 | Staffing | Public Tr UND Int/Volntr | May/june 2012-intern expenses | Paid | £2.00 |
| 25 Apr 2012 | Staffing | Public Tr UND Int/Volntr | May/june 2012-intern expenses | Paid | £2.70 |
| 25 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | May/june 2012-intern expenses | Paid | £0.95 |
| 25 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | May/june 2012-intern expenses | Paid | £1.35 |
| 24 Apr 2012 | Staffing | Public Tr UND Int/Volntr | May/june 2012-intern expenses | Paid | £2.00 |
| 24 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | May/june 2012-intern expenses | Paid | £1.35 |
| 24 Apr 2012 | Staffing | Food & Drink Int/Volntr | May/june 2012-intern expenses | Paid | £3.80 |
| 20 Apr 2012 | Staffing | Public Tr UND Int/Volntr | April 2012 - intern expenses | Paid | £2.70 |
| 20 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | April 2012 - intern expenses | Paid | £1.35 |
| 20 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | April 2012 - intern expenses | Paid | £2.90 |
| 20 Apr 2012 | Office Costs | Stationery Purchase | April 2012 - Office stationery | Paid | £31.86 |
| 20 Apr 2012 | Office Costs | Other | April 2012 - photocopier | Paid | £31.19 |
| 20 Apr 2012 | Office Costs | IT/Other Equipment Hire | April 2012 - photocopier | Paid | £141.52 |
| 20 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | March/April 2012 - travel etc | Paid | £237.27 |
| 20 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | March/April 2012 - travel etc | Paid | £56.08 |
| 20 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | March/April 2012 - travel etc | Paid | £101.94 |
| 20 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | March/April 2012 - travel etc | Paid | £56.97 |
| 20 Apr 2012 | Office Costs | Business Rates | March/April 2012 - travel etc | Paid | £458.78 |
| 19 Apr 2012 | Staffing | Public Tr UND Int/Volntr | April 2012 - intern expenses | Paid | £2.70 |
| 19 Apr 2012 | Staffing | Public Tr UND Int/Volntr | April 2012 - intern expenses | Paid | £2.70 |
| 19 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | April 2012 - intern expenses | Paid | £1.35 |
| 18 Apr 2012 | Staffing | Public Tr UND Int/Volntr | May/june 2012-intern expenses | Paid | £2.00 |
| 18 Apr 2012 | Staffing | Public Tr UND Int/Volntr | April 2012 - intern expenses | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.