Expenses
169 business-cost claims in 2012/13, as published by IPSA.
All categories
£141,570
169 claims
Staffing
£120,575
50 claims
Accommodation
£10,011
50 claims
Office Costs
£5,966
68 claims
Travel
£5,018
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.60 |
| 7 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £3.10 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.90 |
| 5 Nov 2012 | Office Costs | Const Office Other Fuel | Stationery, travel and fuel | Paid | £134.91 |
| 2 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.80 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.00 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.69 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Stationery, travel and fuel | Paid | £90.53 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Stationery, travel and fuel | Paid | £476.98 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £24.90 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.35 |
| 22 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 18 Oct 2012 | Accommodation | Telephone Usage/Rental | Stamford flat telephone bill | Paid | £26.14 |
| 13 Oct 2012 | Office Costs | Professional Services | CMITS support 2011-2012 | Paid | £600.00 |
| 11 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £3.10 |
| 11 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.60 |
| 11 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.30 |
| 11 Oct 2012 | Accommodation | Council Tax | Council Tax on Stamford flat | Paid | £68.67 |
| 10 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £6.20 |
| 1 Oct 2012 | Accommodation | Accommodation Rent | October rent for [***] flat | Paid | £600.00 |
| 20 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | September BT BIll | Paid | £55.02 |
| 18 Sep 2012 | Accommodation | Telephone Usage/Rental | Utilities Council Tax [***] | Paid | £2.37 |
| 13 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £6.90 |
| 13 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £5.60 |
| 13 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.25 |
| 13 Sep 2012 | Accommodation | Accommodation Rent | [***] | Paid | £619.72 |
| 12 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £6.90 |
| 12 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £5.60 |
| 12 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.60 |
| 11 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £6.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.