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 |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £10,919.10 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £113,215.94 |
| 27 Mar 2013 | Office Costs | Recruitment Services | March 2013 - travel costs | Paid | £12.60 |
| 15 Mar 2013 | Accommodation | Water | March 2013 - water | Paid | £218.00 |
| 13 Mar 2013 | Office Costs | Postage Purchase | March 2013 - postage | Paid | £7.55 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | March 2013 - stationery | Paid | £18.43 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | February 2013 - stationery | Paid | £203.88 |
| 4 Mar 2013 | Office Costs | IT/Other Equipment Hire | February 2013 - photocopier | Paid | £103.71 |
| 4 Mar 2013 | Office Costs | Furniture Hire | February 2013 - water coolant | Paid | £15.96 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | February 2013 - mobile | Paid | £133.13 |
| 4 Mar 2013 | Office Costs | Const Office Electricity | March 2013 - expenses | Paid | £256.96 |
| 16 Feb 2013 | Accommodation | Television Licence | February 2013 - TV Licence | Paid | £145.50 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | February 2013 - Payment card | Paid | £114.00 |
| 12 Feb 2013 | Office Costs | Hospitality | February 2013 - | Paid | £1.60 |
| 10 Feb 2013 | Staffing | Health and Welfare Costs | February 2013 - staff glasses | Paid | £50.00 |
| 7 Feb 2013 | Office Costs | Hospitality | February 2013 - | Paid | £2.30 |
| 5 Feb 2013 | Office Costs | Hospitality | February 2013 - | Paid | £2.95 |
| 1 Feb 2013 | Office Costs | Waste Disposal | February 2013 - Payment card | Paid | £120.00 |
| 1 Feb 2013 | Office Costs | Tel/Mobile Purchase | January 2013 - mobile | Paid | £100.16 |
| 1 Feb 2013 | Office Costs | Tel/Mobile Purchase | January 2013 - mobile | Paid | £118.28 |
| 1 Feb 2013 | Office Costs | Stationery Purchase | January 2013 - stationery | Paid | £87.50 |
| 1 Feb 2013 | Office Costs | Other | January 2013 - Information Com | Paid | £35.00 |
| 1 Feb 2013 | Office Costs | IT/Other Equipment Hire | January 2013 - photocopier | Paid | £89.21 |
| 1 Feb 2013 | Office Costs | IT/Other Equipment Hire | January 2013 - photocopier | Paid | £106.26 |
| 1 Feb 2013 | Office Costs | Furniture Hire | January 2013 - water coolant | Paid | £105.18 |
| 1 Feb 2013 | Office Costs | Furniture Hire | January 2013 - water coolant | Paid | £15.96 |
| 1 Feb 2013 | Office Costs | Advertising | January 2013 - surgery advert | Paid | £45.00 |
| 1 Feb 2013 | Accommodation | Telephone Usage/Rental | January 2013 - accomm phone | Paid | £81.24 |
| 30 Jan 2013 | Office Costs | Hospitality | February 2013 - | Paid | £4.50 |
| 29 Jan 2013 | Office Costs | Hospitality | January 2013 - hospitaity | Paid | £2.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.