Expenses
543 business-cost claims in 2012/13, as published by IPSA.
All categories
£159,804
543 claims
Staffing
£117,691
368 claims
Accommodation
£19,921
16 claims
Office Costs
£19,675
158 claims
Travel
£2,518
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses 2012 | Paid | £6.09 |
| 22 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Congestion and Intern July 12 | Paid | £4.30 |
| 22 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Congestion and Intern July 12 | Paid | £5.30 |
| 22 Jun 2012 | Staffing | Food & Drink Int/Volntr | Congestion and Intern July 12 | Paid | £1.80 |
| 22 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July | Paid | £71.43 |
| 21 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Congestion and Intern July 12 | Paid | £5.30 |
| 21 Jun 2012 | Staffing | Food & Drink Int/Volntr | Congestion and Intern July 12 | Paid | £3.25 |
| 20 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £5.30 |
| 20 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel Intern Expenses June | Paid | £4.20 |
| 20 Jun 2012 | Office Costs | Hospitality | Office Costs June 2012 | Paid | £2.55 |
| 20 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2012 | Paid | £10.00 |
| 19 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £5.30 |
| 19 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £7.50 |
| 19 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel Intern Expenses June | Paid | £3.79 |
| 19 Jun 2012 | Office Costs | Hospitality | Office Costs June 2012 | Paid | £4.80 |
| 19 Jun 2012 | Office Costs | Hospitality | Office Costs June 2012 | Paid | £3.55 |
| 14 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £8.50 |
| 14 Jun 2012 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 13 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £5.30 |
| 13 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel Intern Expenses June | Paid | £3.79 |
| 13 Jun 2012 | Office Costs | Stationery Purchase | Office Costs June 2012 | Paid | £74.40 |
| 13 Jun 2012 | Office Costs | Stationery Purchase | Office Costs June 2012 | Paid | £84.00 |
| 13 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2012 | Paid | £50.95 |
| 12 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £5.30 |
| 12 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £7.50 |
| 12 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel Intern Expenses June | Paid | £4.84 |
| 11 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £5.30 |
| 11 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel Intern Expenses June | Paid | £7.50 |
| 11 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel Intern Expenses June | Paid | £4.59 |
| 7 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel Intern Expenses June | Paid | £4.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.