Expenses
196 business-cost claims in 2012/13, as published by IPSA.
All categories
£167,396
196 claims
Staffing
£136,492
9 claims
Office Costs
£16,025
156 claims
Accommodation
£12,662
30 claims
Travel
£2,217
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2013 | Office Costs | Computer HW Purchase | Computer HW Purchase Imaging D | Paid | £123.00 |
| 5 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £14.39 |
| 5 Feb 2013 | Office Costs | Const Office Rent | Payments pro-rated over the change of the financial year | Paid | £-920.22 |
| 5 Feb 2013 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 5 Feb 2013 | Office Costs | Computer HW Purchase | IT Equipment, computer monitor | Paid | £160.39 |
| 30 Jan 2013 | Office Costs | Computer HW Purchase | Computer DVD RWs and wipes | Paid | £5.39 |
| 17 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.34 | |
| 17 Jan 2013 | Office Costs | Newspapers/Journals | Local Newspapers | Paid | £31.64 |
| 17 Jan 2013 | Office Costs | Contact Cards | Stationery Bus Cards Purchase | Paid | £81.60 |
| 17 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Const office telephone bill | Paid | £52.49 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £6.00 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £14.39 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £5.15 |
| 10 Jan 2013 | Accommodation | Telephone Usage/Rental | Telephone Usage/Rental | Paid | £16.20 |
| 9 Jan 2013 | Accommodation | Accommodation Rent | Paid | £949.38 | |
| 11 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 11 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £123.53 |
| 11 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 11 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 11 Dec 2012 | Accommodation | Telephone Usage/Rental | Telephone line and broadband | Paid | £16.20 |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £949.38 | |
| 30 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £14.39 |
| 21 Nov 2012 | Accommodation | Electricity | Electricity Bill | Paid | £54.44 |
| 13 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £28.78 |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £949.38 | |
| 12 Nov 2012 | Accommodation | Telephone Usage/Rental | Telephone line and broadband | Paid | £16.20 |
| 5 Nov 2012 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 26 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £139.26 |
| 18 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £87.19 |
| 17 Oct 2012 | Staffing | Public Tr OTHER Int/Volntr | Intern travel - [***] | Paid | £63.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.