Expenses
104 business-cost claims in 2012/13, as published by IPSA.
All categories
£145,332
104 claims
Staffing
£123,247
24 claims
Office Costs
£10,492
45 claims
Travel
£7,013
1 claim
Accommodation
£4,580
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £7,012.94 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £122,386.91 |
| 28 Mar 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £5.60 |
| 21 Mar 2013 | Office Costs | Const Office Rent | Paid | £309.00 | |
| 18 Mar 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £30.15 |
| 11 Mar 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £21.30 |
| 4 Mar 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £20.80 |
| 4 Mar 2013 | Accommodation | Telephone Usage/Rental | BT January/Febuary 2013 | Paid | £14.07 |
| 4 Mar 2013 | Accommodation | Telephone Usage/Rental | BT January/Febuary 2013 | Paid | £15.45 |
| 25 Feb 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £15.25 |
| 21 Feb 2013 | Staffing | Public Tr UND Int/Volntr | INT [***] | Paid | £116.80 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £309.00 | |
| 18 Feb 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £11.46 |
| 11 Feb 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £33.90 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £31.90 |
| 4 Feb 2013 | Accommodation | Gas | Payment Card Febuary 2013 | Paid | £736.19 |
| 1 Feb 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £5.10 |
| 1 Feb 2013 | Accommodation | Telephone Usage/Rental | BT January/Febuary 2013 | Paid | £13.79 |
| 1 Feb 2013 | Accommodation | Telephone Usage/Rental | BT January/Febuary 2013 | Paid | £15.72 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Payment Card Febuary 2013 | Paid | £93.92 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £30.95 |
| 28 Jan 2013 | Accommodation | Electricity | Payment Card Febuary 2013 | Paid | £271.36 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-8.70 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-2.14 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-359.70 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-8.24 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-20.24 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-1.37 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-32.76 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-8.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.