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 |
|---|---|---|---|---|---|
| 21 Nov 2012 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 05/12/2012 | Paid | £105.00 |
| 21 Nov 2012 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 05/12/2012 | Paid | £105.00 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £8.95 |
| 20 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel Subs: [***] | Paid | £7.00 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £3.39 |
| 19 Nov 2012 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 05/12/2012 | Paid | £37.56 |
| 19 Nov 2012 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 05/12/2012 | Paid | £37.57 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £5.38 |
| 14 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Charges | Paid | £45.00 |
| 12 Nov 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £1.75 |
| 9 Nov 2012 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £310.80 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £2.10 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £2.10 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.26 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.26 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £7.08 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.18 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.26 |
| 30 Oct 2012 | Accommodation | Telephone Usage/Rental | Accommodation Telephone | Paid | £53.50 |
| 23 Oct 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £2.10 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 14 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £45.37 |
| 13 Oct 2012 | Office Costs | Stationery Purchase | Photocopying Charges | Paid | £217.38 |
| 13 Oct 2012 | Office Costs | Newspapers/Journals | Newspapers | Paid | £15.30 |
| 4 Oct 2012 | Office Costs | Stationery Purchase | Stationery: Advice Booklet | Paid | £5.50 |
| 4 Oct 2012 | Office Costs | Newspapers/Journals | Newspapers | Paid | £10.80 |
| 2 Oct 2012 | Staffing | Food & Drink Int/Volntr | Travel Subs: [***] | Paid | £1.85 |
| 1 Oct 2012 | Accommodation | Telephone Usage/Rental | Accommodation Telephone | Paid | £53.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.