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 |
|---|---|---|---|---|---|
| 17 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 11 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Card recinciliation | Paid | £279.98 |
| 24 Sep 2012 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £908.39 |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 5 Sep 2012 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £156.21 |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £107.89 |
| 3 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £34.44 |
| 16 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 9 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £34.29 |
| 9 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £112.41 |
| 1 Aug 2012 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £125.86 |
| 1 Aug 2012 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £211.21 |
| 1 Aug 2012 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £169.32 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 23 Jul 2012 | Accommodation | Electricity | Card reconciliation | Paid | £81.57 |
| 16 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 11 Jul 2012 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £151.15 |
| 4 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £111.16 |
| 2 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £34.29 |
| 14 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £112.08 |
| 14 Jun 2012 | Office Costs | Const Office Electricity | Payment Card | Paid | £60.84 |
| 14 Jun 2012 | Office Costs | Const Office Electricity | Payment Card | Paid | £999.00 |
| 14 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 7 Jun 2012 | Accommodation | Telephone Usage/Rental | Payment Card | Paid | £34.54 |
| 17 May 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 9 May 2012 | Accommodation | Council Tax | Payment Card | Paid | £1,438.93 |
| 26 Apr 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £127.68 |
| 26 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £100.33 |
| 25 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £77.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.