Expenses

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

All categories £169,133 173 claims
Staffing £128,435 1 claim
Accommodation £19,691 34 claims
Office Costs £15,572 137 claims
Travel £5,436 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Jul 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 23.7.12 Paid £58.57
23 Jul 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 23.7.12 Paid £30.73
23 Jul 2012 Accommodation Telephone Usage/Rental Invoices to 23 July Paid £19.93
17 Jul 2012 Office Costs Stationery Purchase Invoices to 23.7.12 Paid £13.98
16 Jul 2012 Office Costs Install/Maint Office Equip. Invoices to 23.7.12 Paid £16.30
13 Jul 2012 Accommodation Accommodation Rent Paid £1,450.00
9 Jul 2012 Office Costs Other Invoices to 10.7.12 Paid £16.75
9 Jul 2012 Office Costs Advertising Invoices to 10.7.12 Paid £22.00
5 Jul 2012 Office Costs Stationery Purchase Invoices to 10.7.12 Paid £13.80
5 Jul 2012 Office Costs Stationery Purchase Invoices to 10.7.12 Paid £37.10
5 Jul 2012 Office Costs Other Invoices to 10.7.12 Paid £111.31
5 Jul 2012 Office Costs Install/Maint Office Equip. Invoices to 10.7.12 Paid £62.67
29 Jun 2012 Office Costs Other Invoices to 10.7.12 Paid £60.00
26 Jun 2012 Accommodation Telephone Usage/Rental Flat invoices to 22.6.12 Paid £16.25
22 Jun 2012 Office Costs Other Invoices to 22.6.12 Paid £35.00
22 Jun 2012 Office Costs Advertising Invoices to 22.6.12 Paid £288.00
22 Jun 2012 Office Costs Advertising Invoices to 22.6.12 Paid £22.00
21 Jun 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 22.6.12 Paid £24.38
21 Jun 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 22.6.12 Paid £24.00
13 Jun 2012 Accommodation Electricity Flat invoices to 22.6.12 Paid £76.00
11 Jun 2012 Office Costs Stationery Purchase Invoices to 11 June Paid £8.88
11 Jun 2012 Office Costs Stationery Purchase Invoices to 11 June Paid £13.32
11 Jun 2012 Office Costs Stationery Purchase Invoices to 11 June Paid £13.80
11 Jun 2012 Office Costs Install/Maint Office Equip. Invoices to 11 June Paid £39.30
11 Jun 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 11 June Paid £1,778.40
11 Jun 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 11 June Paid £29.11
11 Jun 2012 Office Costs Const Office Tel. Usage/Rental Invoices to 11 June Paid £190.82
7 Jun 2012 Accommodation Accommodation Rent Paid £1,450.00
25 May 2012 Accommodation Telephone Usage/Rental Flat invoices to 18/5/12 Paid £16.00
20 May 2012 Accommodation Gas Flat invoices to 22 May 2012 Paid £118.16

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