Expenses
136 business-cost claims in 2012/13, as published by IPSA.
All categories
£128,240
136 claims
Staffing
£89,627
16 claims
Accommodation
£17,209
25 claims
Office Costs
£15,920
94 claims
Travel
£5,484
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 21 Nov 2012 | Office Costs | Advertising | Barton-Upon-Humber Town Counci | Paid | £20.00 |
| 20 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.30 | |
| 19 Nov 2012 | Office Costs | Stationery Purchase | Staples | Paid | £10.00 |
| 19 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire plc | Paid | £37.39 |
| 14 Nov 2012 | Accommodation | Gas | British Gas | Paid | £10.84 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Langford Printers | Paid | £108.00 |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £114.91 |
| 23 Oct 2012 | Office Costs | Website - Hosting | Bluetree Website Services | Paid | £300.00 |
| 23 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.60 | |
| 23 Oct 2012 | Office Costs | Software Purchase | [***] Consultancy Serv. | Paid | £600.00 |
| 23 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire plc | Paid | £41.36 |
| 22 Oct 2012 | Office Costs | Contact Cards | Langford Printers | Paid | £96.00 |
| 22 Oct 2012 | Accommodation | Electricity | EDF Energy | Paid | £28.53 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 17 Oct 2012 | Office Costs | Internet Usage/Rental | BT | Paid | £87.98 |
| 17 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 6 Oct 2012 | Office Costs | Internet Usage/Rental | O2 | Paid | £111.70 |
| 5 Oct 2012 | Office Costs | Stationery Purchase | Staples | Paid | £15.49 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 21 Sep 2012 | Office Costs | Stationery Purchase | Aquilla Bussiness Products Ltd | Paid | £259.26 |
| 21 Sep 2012 | Office Costs | Stationery Purchase | Aquilla Business Products | Paid | £14.10 |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 11 Sep 2012 | Office Costs | Internet Usage/Rental | BT Bill | Paid | £145.84 |
| 11 Sep 2012 | Office Costs | Internet Usage/Rental | Cellhire | Paid | £44.35 |
| 5 Sep 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 5 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill | Paid | £26.00 |
| 5 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.