Expenses
169 business-cost claims in 2012/13, as published by IPSA.
All categories
£172,732
169 claims
Staffing
£125,960
20 claims
Accommodation
£19,962
24 claims
Office Costs
£16,749
124 claims
Travel
£10,062
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2012 | Office Costs | Other Equip Purchase | Petty Cash | Paid | £5.97 |
| 13 Sep 2012 | Office Costs | Other | Petty Cash | Paid | £4.47 |
| 13 Sep 2012 | Office Costs | Other | Petty Cash | Paid | £9.99 |
| 13 Sep 2012 | Office Costs | Hospitality | Petty Cash | Paid | £15.28 |
| 7 Sep 2012 | Office Costs | Internet Usage/Rental | Broadband line | Paid | £25.86 |
| 5 Sep 2012 | Accommodation | Electricity | Electricity Lond flat Sep12 | Paid | £40.61 |
| 4 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 3 Sep 2012 | Office Costs | Tel/Mobile Purchase | Mobile Phone bill Sep- Nov 12 | Paid | £40.88 |
| 22 Aug 2012 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 22 Aug 2012 | Accommodation | Electricity | Electricity Bill | Paid | £48.78 |
| 21 Aug 2012 | Accommodation | Gas | Gas London August 12 | Paid | £98.66 |
| 17 Aug 2012 | Office Costs | Const Office Rent | Paid | £120.66 | |
| 16 Aug 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £19.98 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £8.86 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £61.80 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £94.81 |
| 15 Aug 2012 | Office Costs | Internet Usage/Rental | Broadband line | Paid | £24.76 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 8 Aug 2012 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 01/10/2012 | Paid | £10.85 |
| 8 Aug 2012 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 01/10/2012 | Paid | £52.20 |
| 5 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,490.00 | |
| 3 Aug 2012 | Accommodation | Accommodation Rent | One off payments to landlords | Paid | £120.06 |
| 1 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone May- June 2012 | Paid | £63.96 |
| 7 Jul 2012 | Office Costs | Internet Usage/Rental | Broadband line | Paid | £24.46 |
| 6 Jul 2012 | Office Costs | Stationery Purchase | toners | Paid | £258.00 |
| 5 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,490.00 | |
| 3 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £87.21 |
| 29 Jun 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £6.44 |
| 29 Jun 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £9.90 |
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone May- June 2012 | Paid | £60.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.