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 |
|---|---|---|---|---|---|
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £22.20 |
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £63.87 |
| 22 Jun 2012 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 21 Jun 2012 | Office Costs | Other Equip Purchase | Commercial | Paid | £14.30 |
| 21 Jun 2012 | Office Costs | Other Equip Purchase | Commercial | Paid | £7.48 |
| 21 Jun 2012 | Office Costs | Other Equip Purchase | Commercial | Paid | £14.30 |
| 20 Jun 2012 | Office Costs | Stationery Purchase | Inkjet cartridges | Paid | £91.66 |
| 13 Jun 2012 | Office Costs | Const Office Water | Water | Paid | £33.60 |
| 1 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 30 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £22.20 |
| 30 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £59.24 |
| 25 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.00 | |
| 24 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern's travel | Paid | £43.50 |
| 24 May 2012 | Staffing | Parking Int/Volntr | Intern's parking | Paid | £7.70 |
| 24 May 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.25 | |
| 24 May 2012 | Staffing | Food & Drink Int/Volntr | Intern's food/drink | Paid | £7.29 |
| 23 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern's travel | Paid | £43.50 |
| 23 May 2012 | Staffing | Parking Int/Volntr | Intern's parking | Paid | £7.70 |
| 23 May 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.25 | |
| 22 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern's travel | Paid | £43.50 |
| 22 May 2012 | Staffing | Parking Int/Volntr | Intern's parking | Paid | £7.70 |
| 22 May 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.25 | |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £2,481.32 |
| 18 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 18 May 2012 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 18 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone | Paid | £65.36 |
| 18 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone | Paid | £22.20 |
| 17 May 2012 | Office Costs | Const Office Rent | Paid | £3,231.25 | |
| 10 May 2012 | Office Costs | Const Office Water | Water | Paid | £31.20 |
| 10 May 2012 | Accommodation | Electricity | Electricity | Paid | £40.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.