Expenses

585 business-cost claims in 2012/13, as published by IPSA.

All categories £175,958 585 claims
Staffing £137,588 359 claims
Office Costs £22,775 185 claims
Accommodation £12,674 40 claims
Travel £2,921 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £2,920.91
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £126,690.04
26 Mar 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.45
26 Mar 2013 Accommodation Hotel London Area Transport and Accomodation Paid £150.00
22 Mar 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.75
21 Mar 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
21 Mar 2013 Accommodation Hotel London Area Payment card expenses Paid £450.00
19 Mar 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £30.40
19 Mar 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.35
18 Mar 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
14 Mar 2013 Office Costs Const Office Tel. Usage/Rental Office costs Paid £187.67
14 Mar 2013 Accommodation Hotel London Area Payment card expenses Paid £450.00
12 Mar 2013 Office Costs Const Office Rent Paid £700.00
11 Mar 2013 Office Costs Other Office costs Paid £144.00
7 Mar 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £30.40
6 Mar 2013 Accommodation Hotel London Area Payment card expenses Paid £300.00
1 Mar 2013 Office Costs Waste Disposal Office costs Paid £58.71
1 Mar 2013 Office Costs Waste Disposal Office costs Paid £58.71
1 Mar 2013 Office Costs Const Office Gas Office costs Paid £105.00
1 Mar 2013 Office Costs Const Office Electricity Office costs Paid £34.50
1 Mar 2013 Office Costs Const Office Electricity Office costs Paid £2.50
1 Mar 2013 Office Costs Const Office Electricity Office costs Paid £2.50
1 Mar 2013 Office Costs Const Office Electricity Office costs Paid £34.50
1 Mar 2013 Office Costs Business Rates Office costs Paid £25.50
28 Feb 2013 Accommodation Hotel London Area Payment card expenses Paid £450.00
27 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £30.40
15 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £30.40
14 Feb 2013 Office Costs Const Office Tel. Usage/Rental Constit office expenses Paid £280.59
14 Feb 2013 Office Costs Const Office Tel. Usage/Rental Constit office expenses Paid £280.59
14 Feb 2013 Accommodation Hotel London Area Payment Card Expenses Paid £450.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.