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 |
|---|---|---|---|---|---|
| 19 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £32.85 | |
| 19 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Office Costs 19.7.12 | Paid | £52.91 |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Office Costs 19.7.12 | Paid | £317.02 |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Office Costs 19.7.12 | Paid | £76.50 |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Office Costs 19.7.12 | Paid | £184.01 |
| 19 Jul 2012 | Office Costs | Other | Office Costs 19.7.12 | Paid | £350.00 |
| 19 Jul 2012 | Office Costs | Contents Insurance | Office Costs 19.7.12 | Paid | £136.18 |
| 19 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 19.7.12 | Paid | £53.72 |
| 19 Jul 2012 | Office Costs | Const Office Electricity | Office Costs 19.7.12 | Paid | £135.25 |
| 19 Jul 2012 | Accommodation | Accommodation Rent | Jack Flat Expenses | Paid | £595.00 |
| 17 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £28.35 | |
| 16 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.30 |
| 14 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 13 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.55 | |
| 13 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.25 |
| 12 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 11 Jul 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.00 |
| 11 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.30 |
| 10 Jul 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.00 |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.55 |
| 9 Jul 2012 | Accommodation | Telephone Usage/Rental | Jack Flat Expenses | Paid | £30.90 |
| 6 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £24.75 | |
| 5 Jul 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.00 |
| 5 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £27.90 | |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.70 |
| 3 Jul 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.00 |
| 3 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.60 |
| 2 Jul 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.00 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.