Expenses
215 business-cost claims in 2012/13, as published by IPSA.
All categories
£141,100
215 claims
Staffing
£103,589
61 claims
Accommodation
£19,934
26 claims
Office Costs
£13,826
127 claims
Travel
£3,750
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | university placement | Paid | £5.00 |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 12 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | university placement | Paid | £5.00 |
| 9 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | placement travel | Paid | £5.00 |
| 9 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £42.45 |
| 6 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | placement travel | Paid | £5.00 |
| 5 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | placement travel | Paid | £5.00 |
| 5 Nov 2012 | Office Costs | Other | office costs | Paid | £5.00 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | travel to placement | Paid | £5.00 |
| 31 Oct 2012 | Office Costs | Contents Insurance | payment card | Paid | £25.46 |
| 31 Oct 2012 | Office Costs | Const Office Gas | payment card | Paid | £38.76 |
| 31 Oct 2012 | Accommodation | Council Tax | payment card | Paid | £62.00 |
| 30 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | travel to placement | Paid | £5.00 |
| 29 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | travel to placement | Paid | £5.00 |
| 24 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | travel to placement | Paid | £5.00 |
| 23 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | travel to placement | Paid | £5.00 |
| 22 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | travel to placement | Paid | £5.00 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 17 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | travel to placement | Paid | £5.00 |
| 16 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | travel to placement | Paid | £5.00 |
| 16 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.75 | |
| 16 Oct 2012 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £55.00 |
| 15 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | travel to placement | Paid | £5.00 |
| 15 Oct 2012 | Accommodation | Accommodation Rent | accomodation | Paid | £49.47 |
| 11 Oct 2012 | Office Costs | Const Office Water | payment card | Paid | £95.20 |
| 10 Oct 2012 | Office Costs | Const Office Electricity | payment card | Paid | £72.56 |
| 9 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £50.93 |
| 9 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 5 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 2 Oct 2012 | Office Costs | Stationery Purchase | payment card | Paid | £221.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.