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 |
|---|---|---|---|---|---|
| 7 Dec 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £4.00 |
| 7 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £2.95 |
| 5 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Orange | Paid | £177.13 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £19.95 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | Stationery - [***] | Paid | £28.10 |
| 3 Dec 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £4.00 |
| 3 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £4.60 |
| 3 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £43.86 |
| 1 Dec 2012 | Office Costs | Const Office Rent | December 2012 Rent | Paid | £473.33 |
| 30 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £4.00 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £3.55 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £5.15 |
| 27 Nov 2012 | Office Costs | Contact Cards | MP Services | Paid | £598.25 |
| 27 Nov 2012 | Accommodation | Electricity | Accomm - EDF Electricity | Paid | £78.42 |
| 26 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £99.90 |
| 26 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £19.00 |
| 25 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £59.99 |
| 25 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £39.99 |
| 25 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £6.29 |
| 25 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £16.99 |
| 23 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £1.35 |
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 20 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £72.78 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £4.10 |
| 8 Nov 2012 | Office Costs | Other | [***] - Local Paper | Paid | £36.40 |
| 7 Nov 2012 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Orange | Paid | £136.53 |
| 1 Nov 2012 | Office Costs | Const Office Rent | November 2012 Rent | Paid | £473.33 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 16 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Payment | Paid | £168.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.