Expenses

136 business-cost claims in 2012/13, as published by IPSA.

All categories £141,526 136 claims
Staffing £130,849 35 claims
Office Costs £10,423 100 claims
Travel £253 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Jan 2013 Office Costs Computer HW Purchase Banner Paid £9.61
3 Jan 2013 Office Costs Stationery Purchase Banner Paid £0.77
3 Jan 2013 Office Costs Stationery Purchase Banner Paid £120.38
3 Jan 2013 Office Costs Computer HW Purchase Banner Paid £9.61
20 Dec 2012 Office Costs Postage Purchase Office Costs Paid £6.00
12 Dec 2012 Office Costs Stationery Purchase Office Costs Paid £3.49
12 Dec 2012 Office Costs Stationery Purchase Office Costs Paid £9.99
7 Dec 2012 Office Costs Postage Purchase Office Costs Paid £150.00
7 Dec 2012 Office Costs Postage Purchase Office Costs Paid £12.00
6 Dec 2012 Office Costs Stationery Purchase Banner Paid £20.52
6 Dec 2012 Office Costs Stationery Purchase Office Costs Paid £14.48
3 Dec 2012 Office Costs Const Office Rent Office Costs Paid £50.00
27 Nov 2012 Office Costs Stationery Purchase Office Costs Paid £5.99
26 Nov 2012 Office Costs Stationery Purchase Office Costs Paid £86.30
24 Nov 2012 Office Costs Stationery Purchase Office Costs Paid £4.99
22 Nov 2012 Office Costs Stationery Purchase Office Costs Paid £84.00
20 Nov 2012 Office Costs Other Office Costs Paid £9.99
16 Nov 2012 Office Costs Tel/Mobile Purchase Office Costs Paid £33.60
16 Nov 2012 Office Costs Stationery Purchase Office Costs Paid £84.00
16 Nov 2012 Office Costs Const Office Rent Office Costs Paid £23.40
3 Nov 2012 Office Costs Other Equip Purchase Office Costs Paid £31.43
18 Oct 2012 Office Costs Install/Maint Office Equip. Office Costs Paid £736.88
29 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £50.00
15 Aug 2012 Staffing Food & Drink Int/Volntr Intern and staff travel/subsis Paid £3.70
14 Aug 2012 Staffing Food & Drink Int/Volntr Intern and staff travel/subsis Paid £3.62
13 Aug 2012 Staffing Food & Drink Int/Volntr Intern and staff travel/subsis Paid £3.62
10 Aug 2012 Staffing Public Tr UND Int/Volntr Intern and staff travel/subsis Paid £34.20
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20
3 Aug 2012 Staffing Public Tr UND Int/Volntr Intern and staff travel/subsis Paid £34.20
3 Aug 2012 Staffing Food & Drink Int/Volntr Intern and staff travel/subsis Paid £3.62

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.