Expenses
277 business-cost claims in 2012/13, as published by IPSA.
All categories
£167,810
277 claims
Staffing
£118,407
144 claims
Office Costs
£22,135
100 claims
Accommodation
£18,940
32 claims
Travel
£8,328
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Exp: [***] | Paid | £2.55 |
| 11 Mar 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Exp: [***] | Paid | £2.45 |
| 11 Mar 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Exp: [***] | Paid | £11.05 |
| 11 Mar 2013 | Staffing | Food & Drink Int/Volntr | Volunteer: [***] | Paid | £1.80 |
| 6 Mar 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £14.90 |
| 5 Mar 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 28 Feb 2013 | Accommodation | Telephone Usage/Rental | Telephone Bill Accommodation | Paid | £58.15 |
| 27 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £3.90 |
| 26 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £3.90 |
| 26 Feb 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 26 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Subs and Travel | Paid | £1.80 |
| 25 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £14.90 |
| 23 Feb 2013 | Office Costs | Newspapers/Journals | Office Costs: Newspapers | Paid | £22.95 |
| 21 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £62.21 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £33.41 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.51 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.83 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.94 |
| 19 Feb 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 18 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £14.90 |
| 13 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £54.00 |
| 12 Feb 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 11 Feb 2013 | Office Costs | IT/Other Equipment Hire | office Costs: Photocopier Hire | Paid | £310.80 |
| 8 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £3.90 |
| 7 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £3.90 |
| 6 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £3.90 |
| 5 Feb 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer [***] | Paid | £3.90 |
| 5 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Subs and Travel | Paid | £1.00 |
| 5 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.