Expenses
65 business-cost claims in 2012/13, as published by IPSA.
All categories
£155,546
65 claims
Staffing
£118,342
1 claim
Accommodation
£17,381
19 claims
Office Costs
£12,023
44 claims
Travel
£7,800
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £7,800.40 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £118,341.77 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £371.20 |
| 18 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 25 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £62.47 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 18 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 13 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £-55.43 |
| 13 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £39.82 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £947.98 | |
| 17 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 17 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 15 Jan 2013 | Office Costs | Software Purchase | CMITS maintainance | Paid | £600.00 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | card reconciliation | Paid | £342.73 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | card reconciliation | Paid | £34.29 |
| 7 Jan 2013 | Accommodation | Electricity | card reconciliation | Paid | £103.72 |
| 19 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 28 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Credit card | Paid | £34.73 |
| 27 Nov 2012 | Office Costs | Stationery Purchase | Credit card | Paid | £353.31 |
| 27 Nov 2012 | Office Costs | Stationery Purchase | Credit card | Paid | £188.49 |
| 19 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 17 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £34.29 |
| 23 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Card recinciliation | Paid | £34.29 |
| 23 Oct 2012 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 23 Oct 2012 | Accommodation | Electricity | Card recinciliation | Paid | £49.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.