Expenses
153 business-cost claims in 2012/13, as published by IPSA.
All categories
£188,724
153 claims
Staffing
£128,207
3 claims
Office Costs
£21,313
115 claims
Accommodation
£20,921
34 claims
Travel
£18,284
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2012 | Office Costs | Stationery Purchase | Banner | Paid | £3.58 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Banner | Paid | £7.92 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Banner | Paid | £30.43 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Banner | Paid | £47.04 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 3 Aug 2012 | Accommodation | Telephone Usage/Rental | August's phone for [***] | Paid | £7.15 |
| 23 Jul 2012 | Office Costs | Const Office Electricity | Scottish gas electricity bill | Paid | £51.74 |
| 23 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.94 |
| 20 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £6.84 |
| 20 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.09 |
| 20 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.22 |
| 18 Jul 2012 | Office Costs | Website - Hosting | Tonic Wen Design | Paid | £59.99 |
| 18 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.28 |
| 18 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.78 |
| 18 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £7.49 |
| 18 Jul 2012 | Office Costs | Const Office Gas | Scottish gas business | Paid | £155.79 |
| 12 Jul 2012 | Office Costs | Stationery Purchase | cartridge save | Paid | £179.62 |
| 9 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media bill | Paid | £162.56 |
| 9 Jul 2012 | Office Costs | Advertising | North Edinburgh News | Paid | £25.00 |
| 9 Jul 2012 | Accommodation | Electricity | Southern Electric bill | Paid | £43.24 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Amazon | Paid | £11.02 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Banner | Paid | £184.78 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Banner | Paid | £272.89 |
| 4 Jul 2012 | Accommodation | Telephone Usage/Rental | July's phone bill for [***] | Paid | £7.15 |
| 20 Jun 2012 | Office Costs | Stationery Purchase | Cartrige Save | Paid | £371.17 |
| 19 Jun 2012 | Office Costs | Website - Design/Production | Tonic Web Design | Paid | £60.00 |
| 19 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 Jun 2012 | Office Costs | Const Office Electricity | Electricity bill | Paid | £54.10 |
| 13 Jun 2012 | Office Costs | Stationery Purchase | Banner | Paid | £3.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.