Expenses
191 business-cost claims in 2012/13, as published by IPSA.
All categories
£158,411
191 claims
Staffing
£129,497
22 claims
Office Costs
£15,929
146 claims
Accommodation
£10,298
22 claims
Travel
£2,686
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Feb 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £13.40 |
| 18 Feb 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 15 Feb 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £110.26 |
| 11 Feb 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £13.40 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £123.53 |
| 28 Jan 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £13.40 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £43.16 |
| 24 Jan 2013 | Office Costs | Internet Usage/Rental | Intenet + Tel Dec 2012 | Paid | £30.00 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Intenet + Tel Dec 2012 | Paid | £18.00 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Intenet + Tel Dec 2012 | Paid | £23.40 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Intenet + Tel Dec 2012 | Paid | £5.46 |
| 24 Jan 2013 | Accommodation | Accommodation Rent | Paid | £710.00 | |
| 17 Jan 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 14 Jan 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £13.40 |
| 14 Jan 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £116.23 |
| 7 Jan 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £13.40 |
| 20 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 19 Dec 2012 | Accommodation | Accommodation Rent | Paid | £700.00 | |
| 18 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 18 Dec 2012 | Office Costs | Internet Usage/Rental | Internet and Tel Nov 12 | Paid | £30.00 |
| 18 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel Nov 12 | Paid | £18.00 |
| 18 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel Nov 12 | Paid | £23.40 |
| 18 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel Nov 12 | Paid | £6.04 |
| 18 Dec 2012 | Office Costs | Computer HW Purchase | Laptop | Paid | £901.93 |
| 13 Dec 2012 | Accommodation | Gas | December Payment Card | Paid | £53.06 |
| 13 Dec 2012 | Accommodation | Electricity | December Payment Card | Paid | £81.75 |
| 4 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 3 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 30 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £139.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.