Expenses
157 business-cost claims in 2012/13, as published by IPSA.
All categories
£154,100
157 claims
Staffing
£115,214
11 claims
Office Costs
£21,921
130 claims
Accommodation
£12,565
13 claims
Travel
£4,303
1 claim
Miscellaneous Expenses
£97
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £4,303.33 |
| 31 Mar 2013 | Staffing | Professional Services (Staff.) | Proxy services | Paid | £330.00 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £111,631.19 |
| 31 Mar 2013 | Office Costs | Waste Disposal | SHREDDING | Paid | £12.00 |
| 31 Mar 2013 | Office Costs | Postage Purchase | ROYAL MAIL RESPONSE SERVICE | Paid | £9.54 |
| 26 Mar 2013 | Office Costs | Newspapers/Journals | Times Higher Education | Paid | £65.00 |
| 25 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £550.00 | |
| 23 Mar 2013 | Office Costs | Waste Disposal | SECURE SHREDDING | Paid | £12.00 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | KPD | Paid | £395.91 |
| 18 Mar 2013 | Office Costs | Const Office Rent | Paid | £683.34 | |
| 17 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £310.40 |
| 13 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £120.96 |
| 8 Mar 2013 | Staffing | Professional Services (Staff.) | PROXY SERVICES FEBRUARY | Paid | £176.00 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £6.30 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £186.41 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £11.99 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £28.20 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD V2 | Paid | £750.00 |
| 7 Mar 2013 | Office Costs | Stationery Purchase | Servicepoint | Paid | £52.13 |
| 7 Mar 2013 | Accommodation | Electricity | MARCH PAYMENT CARD V2 | Paid | £73.33 |
| 1 Mar 2013 | Office Costs | Const Office Rent | Income from sublet | Paid | £-71.50 |
| 28 Feb 2013 | Accommodation | Council Tax | Council Tax 2012/2013 | Paid | £476.77 |
| 21 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,235.00 | |
| 18 Feb 2013 | Office Costs | Const Office Rent | Paid | £683.34 | |
| 8 Feb 2013 | Staffing | Professional Services (Staff.) | PROXY SERVICES | Paid | £176.00 |
| 8 Feb 2013 | Office Costs | Waste Disposal | SHREDDING | Paid | £12.00 |
| 8 Feb 2013 | Office Costs | Stationery Purchase | FEBRUARY PAYMENT CARD | Paid | £58.14 |
| 8 Feb 2013 | Office Costs | Stationery Purchase | FEBRUARY PAYMENT CARD | Paid | £40.40 |
| 1 Feb 2013 | Office Costs | Waste Disposal | SHREDDING | Paid | £12.00 |
| 1 Feb 2013 | Office Costs | Stationery Purchase | FEBRUARY PAYMENT CARD | Paid | £205.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.