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 |
|---|---|---|---|---|---|
| 7 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses [***] | Paid | £5.00 |
| 7 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill January | Paid | £33.00 |
| 6 Feb 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses [***] | Paid | £16.05 |
| 6 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | [***] expenses [***] | Paid | £3.40 |
| 4 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Jan/Feb expenses | Paid | £51.50 |
| 4 Feb 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £0.40 |
| 31 Jan 2013 | Office Costs | Website - Hosting | Office costs various Jan/Feb/M | Paid | £32.00 |
| 31 Jan 2013 | Office Costs | Website - Design/Production | Website/Parliamentary record | Paid | £12.00 |
| 31 Jan 2013 | Office Costs | Stationery Purchase | Telephones Jan/Feb | Paid | £158.40 |
| 29 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb expenses | Paid | £4.60 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb expenses | Paid | £4.90 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £184.78 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.87 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £694.18 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £41.09 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £173.54 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £435.79 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.62 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £173.54 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.40 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.61 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.48 |
| 23 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 23 Jan 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £3.70 |
| 23 Jan 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £3.70 |
| 22 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Jan/Feb expenses | Paid | £51.50 |
| 22 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb expenses | Paid | £4.80 |
| 22 Jan 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £0.40 |
| 22 Jan 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £3.44 |
| 21 Jan 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £0.60 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.