Expenses
214 business-cost claims in 2012/13, as published by IPSA.
All categories
£164,966
214 claims
Staffing
£129,363
108 claims
Office Costs
£19,009
83 claims
Accommodation
£8,532
21 claims
Travel
£7,415
1 claim
Miscellaneous Expenses
£647
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 13 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] exes July 2012 | Paid | £3.00 |
| 12 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 12 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] exes July 2012 | Paid | £3.00 |
| 11 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 11 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] exes July 2012 | Paid | £3.00 |
| 10 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] exes July 2012 | Paid | £2.97 |
| 6 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £19.80 | |
| 6 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] Lunch June/July | Paid | £3.03 |
| 5 Jul 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £19.80 | |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] Lunch June/July | Paid | £2.93 |
| 2 Jul 2012 | Accommodation | Service Charges | Check out charge London Flat | Paid | £132.00 |
| 29 Jun 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £19.80 | |
| 29 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] Lunch June/July | Paid | £2.99 |
| 29 Jun 2012 | Office Costs | Const Office Rent | Paid | £518.42 | |
| 26 Jun 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £19.80 | |
| 26 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] Lunch June/July | Paid | £2.98 |
| 26 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £14.39 |
| 25 Jun 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £19.80 | |
| 25 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] Lunch June/July | Paid | £2.90 |
| 25 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | June 2012 Office Costs | Paid | £79.20 |
| 21 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] return travel to London | Paid | £65.00 |
| 18 Jun 2012 | Office Costs | Legal Exp/Emp Practice Insur. | June 2012 Office Costs | Paid | £35.00 |
| 18 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | June 2012 Office Costs | Paid | £180.26 |
| 14 Jun 2012 | Staffing | Food & Drink Int/Volntr | [***] intern lunch may 2012 | Paid | £2.87 |
| 1 Jun 2012 | Staffing | Professional Services (Staff.) | Papagenos june 2012 | Paid | £990.00 |
| 1 Jun 2012 | Accommodation | Council Tax | Council Tax on Flat June 2012 | Paid | £99.00 |
| 29 May 2012 | Office Costs | Const Office Rent | Paid | £518.42 | |
| 24 May 2012 | Office Costs | Const Office Tel. Usage/Rental | May 2012 office costs | Paid | £70.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.