Expenses
87 business-cost claims in 2012/13, as published by IPSA.
All categories
£192,835
87 claims
Staffing
£131,309
2 claims
Accommodation
£22,367
17 claims
Office Costs
£19,907
67 claims
Travel
£19,253
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 30 Jul 2012 | Office Costs | Other | Data Protection 2012/13 | Paid | £35.00 |
| 27 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £290.00 | |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 16 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 9 Jul 2012 | Office Costs | Advertising | Oakley United FC Advertising | Paid | £300.00 |
| 1 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £39.86 |
| 29 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £131.75 | |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 15 Jun 2012 | Office Costs | Waste Disposal | Shred-it (Conf Waste) June 12 | Paid | £54.00 |
| 14 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 31 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £37.34 |
| 30 May 2012 | Accommodation | Accommodation Rent | Paid | £65.00 | |
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 21 May 2012 | Office Costs | Furniture Purchase | Office Furniture | Paid | £325.75 |
| 18 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £211.00 | |
| 18 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April/May 2012 | Paid | £94.80 |
| 18 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April/May 2012 | Paid | £489.93 |
| 17 May 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 1 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £35.74 |
| 25 Apr 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 17 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 16 Apr 2012 | Office Costs | Contact Cards | Business Cards (Banner) | Paid | £120.96 |
| 4 Apr 2012 | Accommodation | Water | Payment Card March/April 2012 | Paid | £238.26 |
| 4 Apr 2012 | Accommodation | Council Tax | Payment Card March/April 2012 | Paid | £513.39 |
| 3 Apr 2012 | Office Costs | Software Purchase | CFL Caseworker ( [***] ) | Paid | £335.00 |
| 2 Apr 2012 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.