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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2012 | Office Costs | Const Office Electricity | Constit office expenses | Paid | £34.50 |
| 16 Dec 2012 | Office Costs | Const Office Electricity | Constit office expenses | Paid | £2.50 |
| 16 Dec 2012 | Office Costs | Const Office Electricity | Constit office expenses | Paid | £59.46 |
| 16 Dec 2012 | Office Costs | Const Office Electricity | Constit office expenses | Paid | £34.50 |
| 16 Dec 2012 | Office Costs | Const Office Electricity | Constit office expenses | Paid | £34.50 |
| 16 Dec 2012 | Office Costs | Business Rates | Constit office expenses | Paid | £25.50 |
| 16 Dec 2012 | Office Costs | Business Rates | Constit office expenses | Paid | £25.50 |
| 16 Dec 2012 | Office Costs | Business Rates | Constit office expenses | Paid | £25.50 |
| 14 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.85 |
| 14 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £5.00 |
| 14 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Constit office expenses | Paid | £201.68 |
| 13 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.95 |
| 12 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £5.00 |
| 12 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.70 |
| 12 Dec 2012 | Accommodation | Hotel London Area | Payment Card | Paid | £301.00 |
| 11 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.95 |
| 11 Dec 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 10 Dec 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £29.20 |
| 10 Dec 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £29.20 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.90 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £5.00 |
| 7 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.00 |
| 7 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £5.00 |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £5.00 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £23.88 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.66 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £56.64 |
| 6 Dec 2012 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 5 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.70 |
| 5 Dec 2012 | Office Costs | Stationery Purchase | Constit office expenses | Paid | £3.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.