Expenses
520 business-cost claims in 2012/13, as published by IPSA.
All categories
£168,109
520 claims
Staffing
£130,099
356 claims
Office Costs
£21,393
127 claims
Accommodation
£10,125
36 claims
Travel
£6,492
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.40 |
| 13 Dec 2012 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £134.56 |
| 13 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £30.38 |
| 13 Dec 2012 | Office Costs | Const Office Rent | Office Costs | Paid | £1,250.00 |
| 12 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.45 |
| 11 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.50 |
| 10 Dec 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 10 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £7.20 | |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.70 |
| 10 Dec 2012 | Office Costs | Postage Purchase | Office Costs | Paid | £200.00 |
| 10 Dec 2012 | Accommodation | Telephone Usage/Rental | Flat Expenses | Paid | £30.90 |
| 8 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £22.95 | |
| 7 Dec 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.60 | |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.65 |
| 5 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.60 |
| 5 Dec 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £17.99 |
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.97 |
| 3 Dec 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £29.20 |
| 3 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.05 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.05 |
| 30 Nov 2012 | Accommodation | Electricity | Flat expenses | Paid | £94.11 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.70 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £24.40 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £46.43 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.85 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £0.60 |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.24 |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £96.66 |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.30 |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £57.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.