Expenses
162 business-cost claims in 2012/13, as published by IPSA.
All categories
£177,064
162 claims
Staffing
£145,164
70 claims
Office Costs
£27,417
91 claims
Travel
£4,483
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.04 |
| 14 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.35 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.50 |
| 12 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £53.40 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.85 |
| 12 Nov 2012 | Office Costs | Const Office Rent 2 | Const. Office Rental Dec 2012 | Paid | £2,730.00 |
| 8 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.70 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.00 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.75 |
| 5 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £53.40 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.75 |
| 4 Nov 2012 | Office Costs | Stationery Purchase | Stationery for Const. Office | Paid | £87.88 |
| 2 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.30 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.80 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.55 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £53.40 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.45 |
| 27 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Const. Off. tel. October 2012 | Paid | £92.56 |
| 26 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.00 |
| 25 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.65 |
| 25 Oct 2012 | Office Costs | Website - Hosting | Website Hosting | Paid | £300.00 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.60 |
| 22 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £53.40 |
| 22 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.00 |
| 22 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Rental and Calls | Paid | £42.28 |
| 19 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.95 |
| 18 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.70 |
| 18 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Rental Sept/Oct | Paid | £41.62 |
| 18 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Rental Sept/Oct | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.