Expenses
146 business-cost claims in 2012/13, as published by IPSA.
All categories
£170,634
146 claims
Staffing
£120,307
6 claims
Office Costs
£22,096
110 claims
Accommodation
£18,159
29 claims
Travel
£10,072
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2013 | Accommodation | Electricity | Gas/Electric - [***] | Paid | £20.00 |
| 14 Feb 2013 | Accommodation | Gas | Gas/Electric - [***] | Paid | £66.00 |
| 13 Feb 2013 | Accommodation | Water | Thames Water (feb 2013) | Paid | £58.40 |
| 12 Feb 2013 | Accommodation | Television Licence | Travel/TV Lic/North. Wat 03/13 | Paid | £145.50 |
| 8 Feb 2013 | Office Costs | Const Office Water | Travel/TV Lic/North. Wat 03/13 | Repaid | £0.00 |
| 8 Feb 2013 | Office Costs | Const Office Water | Travel/TV Lic/North. Wat 03/13 | Paid | £42.35 |
| 8 Feb 2013 | Office Costs | Const Office Water | Travel/TV Lic/North. Wat 03/13 | Paid | £84.71 |
| 7 Feb 2013 | Staffing | Health and Welfare Costs | Eye test - Glasses - [***] | Paid | £60.00 |
| 7 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] /O2/Siemens | Paid | £65.54 |
| 4 Feb 2013 | Staffing | Health and Welfare Costs | Eye test - Glasses - [***] | Paid | £25.00 |
| 30 Jan 2013 | Staffing | Health and Welfare Costs | Eye test - Glasses - [***] | Paid | £156.00 |
| 28 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] /O2/Siemens | Paid | £174.24 |
| 25 Jan 2013 | Office Costs | Professional Services | Information Commissioner | Paid | £35.00 |
| 25 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] /O2/Siemens | Paid | £83.24 |
| 24 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 18 Jan 2013 | Office Costs | Website - Design/Production | Website update | Paid | £128.48 |
| 18 Jan 2013 | Accommodation | Service Charges | Service Charge [***] | Paid | £400.00 |
| 17 Jan 2013 | Office Costs | Const Office Gas | payment card - jan 2013 | Paid | £453.60 |
| 17 Jan 2013 | Office Costs | Const Office Electricity | payment card - jan 2013 | Paid | £222.18 |
| 11 Jan 2013 | Office Costs | Other Equip Purchase | Vacume Cleaner for 12 Regent T | Paid | £129.99 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | O2- Dec 12 | Paid | £85.96 |
| 23 Dec 2012 | Office Costs | IT/Other Equipment Hire | BNP PARIBAS 23/12/12 | Paid | £113.06 |
| 19 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | russell telecom/O2 - 12/12 | Paid | £95.28 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 19 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Dec 2012 | Office Costs | Postage Purchase | postage stamps 12/12 | Paid | £75.00 |
| 12 Dec 2012 | Office Costs | Postage Purchase | postage stamps 12/12 | Paid | £50.00 |
| 10 Dec 2012 | Office Costs | Waste Disposal | Shred-it 10/12/12 | Paid | £258.30 |
| 10 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | russell telecom/O2 - 12/12 | Paid | £60.68 |
| 30 Nov 2012 | Office Costs | Website - Design/Production | website/russell telecom | Paid | £131.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.