Expenses
144 business-cost claims in 2012/13, as published by IPSA.
All categories
£172,000
144 claims
Staffing
£135,284
26 claims
Office Costs
£18,896
101 claims
Accommodation
£14,907
16 claims
Travel
£2,913
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone bill | Paid | £63.93 |
| 4 Jan 2013 | Office Costs | Computer HW Purchase | Dell Computer | Paid | £630.00 |
| 3 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 21 Dec 2012 | Office Costs | Other | Cleaners and water | Paid | £75.00 |
| 21 Dec 2012 | Office Costs | Const Office Water | Cleaners and water | Paid | £33.60 |
| 6 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 30 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £70.83 |
| 30 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £24.24 |
| 29 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.50 | |
| 29 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.40 | |
| 19 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.08 |
| 19 Nov 2012 | Office Costs | Const Office Rent | Paid | £3,231.25 | |
| 16 Nov 2012 | Office Costs | Waste Disposal | Shredding of confidential docs | Paid | £33.60 |
| 14 Nov 2012 | Office Costs | Const Office Water | Water | Paid | £7.80 |
| 14 Nov 2012 | Accommodation | Electricity | Electricity bill | Paid | £40.00 |
| 9 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill | Paid | £24.24 |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill | Paid | £64.58 |
| 5 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 17 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £33.60 |
| 17 Oct 2012 | Office Costs | Newspapers/Journals | Newspapers | Paid | £65.65 |
| 10 Oct 2012 | Office Costs | Stationery Purchase | Ink | Paid | £92.39 |
| 10 Oct 2012 | Office Costs | Other | Cleaners and water | Paid | £75.00 |
| 10 Oct 2012 | Office Costs | Const Office Water | Water | Paid | £7.80 |
| 4 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.40 | |
| 3 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 29 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £24.24 |
| 29 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £63.79 |
| 12 Sep 2012 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 12 Sep 2012 | Office Costs | Const Office Water | Water | Paid | £57.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.