Expenses
166 business-cost claims in 2012/13, as published by IPSA.
All categories
£164,786
166 claims
Staffing
£137,401
58 claims
Office Costs
£15,656
107 claims
Travel
£11,729
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Travel Expenses | Paid | £2.70 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.46 |
| 29 Nov 2012 | Office Costs | Postage Purchase | *** Postage Expenses | Paid | £24.15 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] Nov' Phone Bill | Paid | £44.79 |
| 23 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Travel Expenses | Paid | £3.50 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 21 Nov 2012 | Office Costs | Stationery Purchase | [***] oct-Nov | Paid | £63.40 |
| 16 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Travel Expenses | Paid | £3.50 |
| 15 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Robert's Nov' Vodaphone Bill | Paid | £7.50 |
| 13 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Constit' Office Phone Bill-Oct | Paid | £83.05 |
| 4 Nov 2012 | Staffing | Professional Services (Staff.) | [***] Services for Nov | Paid | £3,389.00 |
| 4 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] November Phone Bill | Paid | £29.00 |
| 1 Nov 2012 | Office Costs | Business Rates | Constit' Office Business Rates | Paid | £15.00 |
| 29 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] October Phone Bill | Paid | £41.08 |
| 26 Oct 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Bus Fares | Paid | £1.80 |
| 19 Oct 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Bus Fares | Paid | £3.50 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 16 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] Vodaphone Bill, Oct | Paid | £7.50 |
| 12 Oct 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Bus Fares | Paid | £3.50 |
| 12 Oct 2012 | Office Costs | Stationery Purchase | [***] . Ink Cartriges | Paid | £25.97 |
| 9 Oct 2012 | Staffing | Professional Services (Staff.) | [***] Services for Oct | Paid | £3,389.00 |
| 9 Oct 2012 | Office Costs | Stationery Purchase | Stationary Purchases | Paid | £8.19 |
| 9 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Const' Office Phone Bill Sep' | Paid | £96.48 |
| 5 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] October Phone Bill | Paid | £26.44 |
| 1 Oct 2012 | Office Costs | Business Rates | Business Rates, 1 October | Paid | £15.00 |
| 29 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] Mobile Phone. Sep' | Paid | £37.66 |
| 28 Sep 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Bus Fares | Paid | £1.80 |
| 28 Sep 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Bus Fares | Paid | £1.80 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 21 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] , Travel Costs | Paid | £15.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.