Expenses
239 business-cost claims in 2012/13, as published by IPSA.
All categories
£142,061
239 claims
Staffing
£104,070
75 claims
Accommodation
£19,436
18 claims
Office Costs
£13,472
145 claims
Travel
£5,084
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £4.20 |
| 11 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £3.55 |
| 10 Feb 2013 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £30.80 |
| 5 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £3.50 |
| 5 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £3.70 |
| 5 Feb 2013 | Office Costs | Stationery Purchase | Stationery - Caroline Dinenage | Paid | £10.95 |
| 4 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £3.50 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £3.75 |
| 1 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £4.20 |
| 1 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £3.60 |
| 1 Feb 2013 | Office Costs | Const Office Rent | February 2013 Rent | Paid | £473.33 |
| 31 Jan 2013 | Accommodation | Television Licence | Caroline Dinenage - TV Licence | Paid | £48.50 |
| 30 Jan 2013 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £135.00 |
| 30 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £75.81 |
| 28 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £4.20 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £4.85 |
| 24 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 23 Jan 2013 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £44.95 |
| 22 Jan 2013 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £17.79 |
| 18 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £4.20 |
| 18 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £2.60 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £43.90 |
| 16 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Payment | Paid | £148.72 |
| 14 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £4.20 |
| 14 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £4.15 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.65 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.86 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.46 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.63 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £11.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.