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 |
|---|---|---|---|---|---|
| 17 Oct 2012 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 15 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 15 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £116.21 |
| 8 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 4 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 3 Oct 2012 | Staffing | Professional Services (Staff.) | Bought in Services | Paid | £1,800.00 |
| 28 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 28 Sep 2012 | Office Costs | Internet Usage/Rental | Internet and Telephone | Paid | £30.00 |
| 28 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephone | Paid | £9.00 |
| 28 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephone | Paid | £23.40 |
| 28 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephone | Paid | £9.25 |
| 24 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 24 Sep 2012 | Office Costs | Advertising | Advertising Annual Report Back | Paid | £472.39 |
| 21 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £165.00 | |
| 18 Sep 2012 | Office Costs | Const Office Rent | Paid | £36.72 | |
| 18 Sep 2012 | Office Costs | Const Office Rent | Paid | £36.72 | |
| 18 Sep 2012 | Accommodation | Accommodation Rent | Paid | £710.00 | |
| 17 Sep 2012 | Office Costs | Const Office Rent | Paid | £612.00 | |
| 17 Sep 2012 | Office Costs | Const Office Rent | Paid | £612.00 | |
| 7 Sep 2012 | Office Costs | Stationery Purchase | Personalised Stationery | Paid | £152.40 |
| 5 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 31 Aug 2012 | Office Costs | Internet Usage/Rental | Internet and Telephone July | Paid | £30.00 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephone July | Paid | £9.00 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephone July | Paid | £23.40 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephone July | Paid | £14.88 |
| 31 Aug 2012 | Accommodation | Electricity | September Payment Card | Paid | £64.25 |
| 22 Aug 2012 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 17 Aug 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £116.21 |
| 16 Aug 2012 | Office Costs | Const Office Rent | Paid | £612.00 | |
| 13 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.