Expenses
126 business-cost claims in 2012/13, as published by IPSA.
All categories
£161,510
126 claims
Staffing
£118,489
2 claims
Office Costs
£20,539
83 claims
Accommodation
£17,626
40 claims
Travel
£4,857
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2012 | Accommodation | Hotel London Area | Payment Card 260612 | Paid | £150.00 |
| 10 Jul 2012 | Accommodation | Hotel London Area | Payment Card 260612 | Paid | £221.45 |
| 10 Jul 2012 | Accommodation | Gas | Payment Card 260612 | Paid | £253.20 |
| 10 Jul 2012 | Accommodation | Electricity | Payment Card 260612 | Paid | £84.50 |
| 5 Jul 2012 | Accommodation | Hotel London Area | Payment Card 260612 | Paid | £463.50 |
| 4 Jul 2012 | Accommodation | Water | Payment Card 260612 | Paid | £62.62 |
| 2 Jul 2012 | Office Costs | Stationery Purchase | Payment Card 260612 | Paid | £86.77 |
| 2 Jul 2012 | Office Costs | Stationery Purchase | Payment Card 260612 | Paid | £134.44 |
| 2 Jul 2012 | Office Costs | Stationery Purchase | Payment Card 260612 | Paid | £101.25 |
| 2 Jul 2012 | Office Costs | Stationery Purchase | Payment Card 260612 | Paid | £9.63 |
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 260612 | Paid | £153.50 |
| 28 Jun 2012 | Accommodation | Hotel London Area | Payment Card 260612 | Paid | £150.00 |
| 26 Jun 2012 | Accommodation | Hotel London Area | Payment Card 260612 | Paid | £150.00 |
| 20 Jun 2012 | Accommodation | Interim Hotel London Area | Interim Accom 200612 | Paid | £296.00 |
| 19 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 12 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire 110612 | Paid | £33.85 |
| 11 Jun 2012 | Office Costs | Advertising | Patchway People Advert [***] | Paid | £30.00 |
| 5 Jun 2012 | Office Costs | Const Office Electricity | EDF Electricity 050612 | Paid | £201.86 |
| 25 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 25 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 25 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 25 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May/ June 12 | Paid | £121.83 |
| 23 May 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 22 May 2012 | Office Costs | Const Office Rent | Office Rent 01062012 | Paid | £2,272.04 |
| 17 May 2012 | Office Costs | Website - Hosting | Liberty Tech Web Hosting | Paid | £316.80 |
| 11 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire 100512 | Paid | £33.72 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 27 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 26 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 170512 | Paid | £142.86 |
| 26 Apr 2012 | Office Costs | Business Rates | Payment Card 170512 | Paid | £204.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.