Expenses
200 business-cost claims in 2012/13, as published by IPSA.
All categories
£165,905
200 claims
Staffing
£135,960
18 claims
Office Costs
£18,784
151 claims
Travel
£6,360
1 claim
Accommodation
£4,801
30 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £72.30 |
| 14 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.18 |
| 14 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £23.32 |
| 14 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £62.76 |
| 9 Jan 2013 | Office Costs | Const Office Rent | Paid | £460.00 | |
| 8 Jan 2013 | Office Costs | Internet Usage/Rental | BT const office | Paid | £15.15 |
| 8 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | BT const office | Paid | £113.29 |
| 7 Jan 2013 | Office Costs | Other | ICO renewal 2013 | Paid | £35.00 |
| 1 Jan 2013 | Office Costs | Other | Windows Dec/Jan | Paid | £20.00 |
| 26 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £42.97 |
| 20 Dec 2012 | Staffing | Professional Services (Staff.) | Bexley Dec 12 | Paid | £461.55 |
| 19 Dec 2012 | Accommodation | Water | re-sub-Payment Card Nov/Dec 12 | Paid | £17.00 |
| 19 Dec 2012 | Accommodation | Electricity | re-sub-Payment Card Nov/Dec 12 | Paid | £130.08 |
| 17 Dec 2012 | Office Costs | Website - Hosting | [***] | Paid | £300.00 |
| 11 Dec 2012 | Office Costs | Const Office Rent | Paid | £460.00 | |
| 7 Dec 2012 | Office Costs | Other | Windows Dec/Jan | Paid | £20.00 |
| 6 Dec 2012 | Office Costs | Internet Usage/Rental | BT internet 107 | Paid | £19.74 |
| 5 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 5 Dec 2012 | Office Costs | Internet Usage/Rental | BT Cons office Nov 12 | Paid | £15.15 |
| 5 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Cons office Nov 12 | Paid | £99.06 |
| 4 Dec 2012 | Office Costs | Other | Office cleaning | Paid | £19.70 |
| 3 Dec 2012 | Staffing | Professional Services (Staff.) | Bexley November 12 | Paid | £615.40 |
| 28 Nov 2012 | Office Costs | Other | Cleaning Nov 12 | Paid | £19.70 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Nov 12 | Paid | £38.80 |
| 26 Nov 2012 | Accommodation | Water | re-sub-Payment Card Nov/Dec 12 | Paid | £16.00 |
| 26 Nov 2012 | Accommodation | Gas | re-sub-Payment Card Nov/Dec 12 | Paid | £199.15 |
| 15 Nov 2012 | Staffing | Pooled Services | PRS Oct-Dec 12 | Paid | £1,200.00 |
| 15 Nov 2012 | Office Costs | Stationery Purchase | Banner 31/10/12 | Paid | £32.54 |
| 13 Nov 2012 | Office Costs | Const Office Rent | Paid | £460.00 | |
| 2 Nov 2012 | Office Costs | Other | Window Cleanining Nov 12 | Paid | £20.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.