Expenses

142 business-cost claims in 2012/13, as published by IPSA.

All categories £119,140 142 claims
Staffing £108,168 43 claims
Office Costs £10,972 99 claims
DateCategoryCost typeDescriptionStatusPaid
15 May 2012 Office Costs Stationery Purchase May 2012 Stationery Paid £19.92
11 May 2012 Staffing Public Tr RAIL Other Int/Volnt Apr/May 2012 Volunteer Travel Paid £28.10
10 May 2012 Staffing Public Tr RAIL Other Int/Volnt Apr/May 2012 Volunteer Travel Paid £7.75
7 May 2012 Office Costs Professional Services: Direct PRU Paid £3,960.00
4 May 2012 Staffing Public Tr RAIL Other Int/Volnt Apr/May 2012 Volunteer Travel Paid £41.40
4 May 2012 Office Costs Stationery Purchase Commercial Paid £1.78
4 May 2012 Office Costs Stationery Purchase Commercial Paid £0.82
4 May 2012 Office Costs Stationery Purchase Commercial Paid £9.48
4 May 2012 Office Costs Stationery Purchase Commercial Paid £0.71
4 May 2012 Office Costs Stationery Purchase Commercial Paid £1.34
4 May 2012 Office Costs Stationery Purchase Commercial Paid £59.38
4 May 2012 Office Costs Other Equip Purchase Commercial Paid £78.28
2 May 2012 Office Costs Const Office Tel. Usage/Rental May 2012 Mobile Bill Paid £23.86
30 Apr 2012 Office Costs Venue Hire Surgery/Meeting Paid £75.00
27 Apr 2012 Staffing Public Tr RAIL Other Int/Volnt Apr/May 2012 Volunteer Travel Paid £39.70
23 Apr 2012 Office Costs IT/Other Equipment Hire May 2012 IT equipment Paid £617.32
20 Apr 2012 Staffing Public Tr RAIL Other Int/Volnt April 2012 Volunteer Travel Paid £45.00
19 Apr 2012 Office Costs IT/Other Equipment Hire May 2012 Office PC Paid £811.50
16 Apr 2012 Office Costs Advertising April 2012 Advert Open Meeting Paid £289.96
13 Apr 2012 Staffing Public Tr RAIL Other Int/Volnt April 2012 Volunteer Travel Paid £35.30
6 Apr 2012 Staffing Public Tr RAIL Other Int/Volnt April 2012 Volunteer Travel Paid £36.00
2 Apr 2012 Office Costs Other March 2012 Mobile Bill Paid £25.12

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.