Expenses
375 business-cost claims in 2012/13, as published by IPSA.
All categories
£173,417
375 claims
Staffing
£131,870
20 claims
Office Costs
£20,183
157 claims
Accommodation
£8,633
46 claims
Travel
£6,994
1 claim
Miscellaneous Expenses
£5,738
151 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £6,993.58 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £131,101.00 |
| 30 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 30 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 28 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 28 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 27 Mar 2013 | Office Costs | Install/Maint Office Equip. | 13 03 Office Costs | Paid | £2,070.00 |
| 27 Mar 2013 | Office Costs | Hospitality | 13 05 Office Costs | Paid | £25.90 |
| 27 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | 13 05 Payment Card Recon | Paid | £88.26 |
| 27 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 27 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 26 Mar 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 05 Travel (Intern) | Paid | £72.40 |
| 26 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | 13 05 Office Costs | Paid | £31.85 |
| 26 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | 13 05 Office Costs | Paid | £32.34 |
| 22 Mar 2013 | Office Costs | Tel/Mobile Purchase | 13 05 Office Costs | Paid | £42.40 |
| 22 Mar 2013 | Office Costs | Const Office Gas | 13 05 Office Costs | Paid | £567.00 |
| 22 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 22 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc (2) | Paid | £38.00 |
| 21 Mar 2013 | Office Costs | Business Rates | 13 05 Payment Card Recon | Paid | £967.00 |
| 21 Mar 2013 | Office Costs | Business Rates | 13 05 Payment Card Recon | Paid | £100.00 |
| 21 Mar 2013 | Office Costs | Business Rates | 13 05 Payment Card Recon | Paid | £762.30 |
| 21 Mar 2013 | Accommodation | Council Tax | 13 05 Payment Card Recon | Paid | £983.29 |
| 20 Mar 2013 | Office Costs | Contact Cards | 13 05 Office Costs | Paid | £352.80 |
| 20 Mar 2013 | Accommodation | Telephone Usage/Rental | 13 05 ACCOMMO | Paid | £258.00 |
| 20 Mar 2013 | Accommodation | Service Charges | 13 05 Accommo (2) | Paid | £684.88 |
| 20 Mar 2013 | Accommodation | Ground Rent | 13 05 Accommo (2) | Paid | £5.00 |
| 16 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc | Paid | £38.00 |
| 16 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc | Paid | £38.00 |
| 15 Mar 2013 | Office Costs | Professional Services | 13 05 Office Costs | Paid | £100.00 |
| 15 Mar 2013 | Miscellaneous Expenses | Contingency | 13 05 Misc | Paid | £38.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.