Expenses
287 business-cost claims in 2012/13, as published by IPSA.
All categories
£143,858
287 claims
Staffing
£110,952
29 claims
Office Costs
£20,740
231 claims
Travel
£10,385
1 claim
Accommodation
£1,781
26 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 May 2012 | Office Costs | Other | Office costs - June (01) | Paid | £0.66 |
| 14 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 14 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.25 |
| 14 May 2012 | Office Costs | Website - Design/Production | Website update - final payment | Paid | £1,320.00 |
| 11 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 11 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.20 |
| 11 May 2012 | Office Costs | Website - Hosting | May mid-month | Paid | £120.00 |
| 11 May 2012 | Office Costs | Other | May mid-month | Paid | £35.00 |
| 11 May 2012 | Office Costs | Other | May mid-month | Paid | £4.00 |
| 11 May 2012 | Office Costs | Const Office Tel. Usage/Rental | May mid-month | Paid | £62.40 |
| 10 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 10 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.29 |
| 10 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs - June (01) | Paid | £62.40 |
| 9 May 2012 | Office Costs | Other | May mid-month | Paid | £1.32 |
| 8 May 2012 | Office Costs | Other | May mid-month | Paid | £0.95 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 5 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs - Payment card | Paid | £20.92 |
| 1 May 2012 | Office Costs | Stationery Purchase | Office costs - Payment card | Paid | £440.81 |
| 1 May 2012 | Office Costs | Stationery Purchase | Office costs - Payment card | Paid | £75.00 |
| 1 May 2012 | Accommodation | Gas | Utility Bill - gas London flat | Paid | £15.00 |
| 1 May 2012 | Accommodation | Electricity | Utility Bill - electricity | Paid | £16.00 |
| 30 Apr 2012 | Office Costs | IT/Other Equipment Hire | Photocopier lease/service fee | Paid | £352.80 |
| 26 Apr 2012 | Office Costs | Stationery Purchase | Office costs April | Paid | £5.95 |
| 26 Apr 2012 | Office Costs | Stationery Purchase | Office costs April | Paid | £4.50 |
| 25 Apr 2012 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 24 Apr 2012 | Office Costs | Other | Office costs April | Paid | £0.89 |
| 23 Apr 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 23 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.99 |
| 23 Apr 2012 | Office Costs | Other | Office costs April | Paid | £0.66 |
| 20 Apr 2012 | Office Costs | Newspapers/Journals | Office costs April | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.