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 |
|---|---|---|---|---|---|
| 26 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £161.25 | |
| 19 Jul 2012 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £36.57 |
| 18 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Stationery and Telephone | Paid | £70.86 |
| 11 Jul 2012 | Accommodation | Council Tax | Council Tax for [***] | Paid | £105.00 |
| 5 Jul 2012 | Accommodation | Electricity | Electricity for [***] | Paid | £31.00 |
| 2 Jul 2012 | Accommodation | Television Licence | [***] TV Licence | Paid | £12.12 |
| 1 Jul 2012 | Accommodation | Accommodation Rent | [***] rent July 2012 | Paid | £628.00 |
| 29 Jun 2012 | Office Costs | Newspapers/Journals | Grantham Journal | Paid | £0.70 |
| 27 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | June Tel/Broadband Bill | Paid | £52.45 |
| 26 Jun 2012 | Office Costs | Stationery Purchase | Stationery and Telephone | Paid | £95.33 |
| 26 Jun 2012 | Office Costs | Stationery Purchase | Stationery and Telephone | Paid | £1.52 |
| 18 Jun 2012 | Office Costs | Newspapers/Journals | Newspaper subscription | Paid | £270.00 |
| 18 Jun 2012 | Office Costs | Newspapers/Journals | Newspaper subscription | Repaid | £0.00 |
| 18 Jun 2012 | Office Costs | Newspapers/Journals | Subscription (Annual) FT | Paid | £270.00 |
| 18 Jun 2012 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £36.32 |
| 16 Jun 2012 | Office Costs | Newspapers/Journals | Grantham Journal | Paid | £0.70 |
| 15 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] train travel | Paid | £15.85 |
| 12 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] train travel | Paid | £45.80 |
| 11 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] train travel | Paid | £12.90 |
| 10 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] train travel | Paid | £21.80 |
| 6 Jun 2012 | Office Costs | Stationery Purchase | Stationery and train tickets | Paid | £9.45 |
| 6 Jun 2012 | Accommodation | Electricity | Electricity for [***] | Paid | £31.00 |
| 1 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Hire | Paid | £19.80 |
| 1 Jun 2012 | Accommodation | Television Licence | [***] TV Licence | Paid | £12.12 |
| 1 Jun 2012 | Accommodation | Accommodation Rent | [***] rent June 2012 | Paid | £628.00 |
| 28 May 2012 | Office Costs | Website - Hosting | Website hosting and support | Paid | £316.80 |
| 27 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Landline/Broadband rental BT | Paid | £46.96 |
| 14 May 2012 | Office Costs | Stationery Purchase | Printing letterheads | Paid | £130.80 |
| 14 May 2012 | Office Costs | Postage Purchase | Special delivery postage | Paid | £5.90 |
| 11 May 2012 | Office Costs | Professional Services | ICO Annual Registration | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.