Expenses
182 business-cost claims in 2012/13, as published by IPSA.
All categories
£130,036
182 claims
Staffing
£88,806
30 claims
Office Costs
£20,337
108 claims
Accommodation
£15,424
43 claims
Travel
£5,469
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2012 | Office Costs | Stationery Purchase | Payment Card 08.12 | Paid | £17.58 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 3 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £73.11 |
| 27 Jul 2012 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 27 Jul 2012 | Office Costs | Business Rates | Payment Card 08.12 | Paid | £585.00 |
| 26 Jul 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £312.91 |
| 26 Jul 2012 | Office Costs | Contact Cards | Office Costs | Paid | £74.40 |
| 20 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £10.60 |
| 20 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £4.20 |
| 20 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £64.93 |
| 20 Jul 2012 | Office Costs | Const Office Gas | Office costs | Paid | £49.74 |
| 20 Jul 2012 | Office Costs | Const Office Electricity | Office Costs | Paid | £123.39 |
| 18 Jul 2012 | Accommodation | Interim Hotel London Area | Payment card 07.12 | Paid | £300.00 |
| 17 Jul 2012 | Office Costs | Computer HW Purchase | Office Costs | Paid | £19.08 |
| 13 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £10.60 |
| 13 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £5.25 |
| 12 Jul 2012 | Accommodation | Interim Hotel London Area | Payment card 07.12 | Paid | £450.00 |
| 10 Jul 2012 | Office Costs | Stationery Purchase | Payment card 07.12 | Paid | £92.39 |
| 7 Jul 2012 | Office Costs | Stationery Purchase | Payment card 07.12 | Paid | £67.61 |
| 6 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £10.60 |
| 6 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £4.45 |
| 5 Jul 2012 | Accommodation | Interim Hotel London Area | Payment card 07.12 | Paid | £450.00 |
| 4 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £74.53 |
| 29 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £10.60 |
| 29 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £1.60 |
| 29 Jun 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £3.35 |
| 29 Jun 2012 | Office Costs | Const Office Gas | Office Costs | Paid | £51.40 |
| 29 Jun 2012 | Office Costs | Const Office Electricity | Office costs | Paid | £31.28 |
| 28 Jun 2012 | Accommodation | Interim Hotel London Area | Payment card 07.12 | Paid | £450.00 |
| 27 Jun 2012 | Office Costs | Business Rates | Payment card 07.12 | Paid | £585.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.