Expenses
275 business-cost claims in 2012/13, as published by IPSA.
All categories
£185,337
275 claims
Staffing
£129,825
26 claims
Accommodation
£25,817
26 claims
Office Costs
£23,539
220 claims
Travel
£5,446
1 claim
Miscellaneous Expenses
£710
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2013 | Office Costs | Professional Services | Jan 13 Const Office Cleaning | Paid | £108.00 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Jan 2013 | Paid | £100.05 |
| 23 Jan 2013 | Office Costs | Const Office Electricity | IPSA Payment Card Jan 2013 | Paid | £139.06 |
| 23 Jan 2013 | Accommodation | Water | IPSA Payment Card Jan 2013 | Paid | £285.77 |
| 23 Jan 2013 | Accommodation | Electricity | IPSA Payment Card Jan 2013 | Paid | £180.54 |
| 22 Jan 2013 | Office Costs | Other | Various Office Expenses | Paid | £0.89 |
| 21 Jan 2013 | Office Costs | Other | Various Office Expenses | Paid | £2.69 |
| 16 Jan 2013 | Office Costs | Other Equip Purchase | Banner | Paid | £43.94 |
| 16 Jan 2013 | Office Costs | Other | Banner | Paid | £23.40 |
| 16 Jan 2013 | Office Costs | Other | Banner | Paid | £19.58 |
| 16 Jan 2013 | Office Costs | Const Office Rent 2 | Const office service charge | Paid | £312.00 |
| 14 Jan 2013 | Office Costs | Other | Various Office Expenses | Paid | £1.15 |
| 10 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern [***] Jan | Paid | £5.70 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £56.56 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.98 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £11.90 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.28 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.13 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.54 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.20 |
| 10 Jan 2013 | Office Costs | Other Equip Purchase | Banner | Paid | £227.18 |
| 9 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern [***] Jan | Paid | £4.10 |
| 9 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.28 |
| 9 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £20.52 |
| 9 Jan 2013 | Office Costs | Other | Banner | Paid | £8.84 |
| 8 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern [***] Jan | Paid | £4.05 |
| 8 Jan 2013 | Office Costs | Other | Various Office Expenses | Paid | £0.89 |
| 8 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile December 2012 | Paid | £55.08 |
| 8 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Jan 2013 | Paid | £102.67 |
| 8 Jan 2013 | Accommodation | Council Tax | IPSA Payment Card Jan 2013 | Paid | £201.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.