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
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

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