Expenses
236 business-cost claims in 2012/13, as published by IPSA.
All categories
£191,609
236 claims
Staffing
£137,067
2 claims
Office Costs
£23,424
215 claims
Accommodation
£18,331
18 claims
Travel
£12,786
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £12,786.48 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £137,047.33 |
| 31 Mar 2013 | Office Costs | Professional Services | Office Costs | Paid | £36.00 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £48.91 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £360.00 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.33 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £5.30 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £159.36 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £12.46 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £11.81 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.12 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.46 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.56 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.40 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.12 |
| 19 Mar 2013 | Office Costs | Waste Disposal | Travel Office Costs | Paid | £112.32 |
| 19 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel Office Costs | Paid | £186.00 |
| 19 Mar 2013 | Office Costs | Const Office Electricity | Travel Office Costs | Paid | £49.85 |
| 19 Mar 2013 | Office Costs | Const Office Electricity | Travel Office Costs | Paid | £90.70 |
| 12 Mar 2013 | Accommodation | Accommodation Rent | London Accomodation | Paid | £1,450.00 |
| 7 Mar 2013 | Staffing | Health and Welfare Costs | Staff Member Eye Test | Paid | £20.00 |
| 1 Mar 2013 | Office Costs | Stationery Purchase | Income from sub-letting | Paid | £-49.03 |
| 1 Mar 2013 | Office Costs | Const Office Rent | Income from sub-letting | Paid | £-80.00 |
| 26 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £9.74 |
| 26 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £11.26 |
| 26 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £28.78 |
| 26 Feb 2013 | Office Costs | Other | Commercial | Paid | £8.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.