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 |
|---|---|---|---|---|---|
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Lunch [***] | Paid | £5.60 |
| 1 Nov 2012 | Office Costs | Stationery Purchase | IPSA Card Payments Nov 2012 | Paid | £35.60 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Lunch [***] | Paid | £6.10 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Lunch [***] | Paid | £5.80 |
| 29 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 26 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile October 2012 | Paid | £37.54 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Lunch [***] | Paid | £5.25 |
| 24 Oct 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.55 |
| 19 Oct 2012 | Office Costs | Stationery Purchase | Payment Card Sept/Oct | Paid | £66.18 |
| 19 Oct 2012 | Office Costs | Const Office Electricity | Payment Card Sept/Oct | Paid | £56.76 |
| 19 Oct 2012 | Office Costs | Business Rates | Service Charge - Const office | Paid | £44.72 |
| 19 Oct 2012 | Accommodation | Council Tax | [***] CTax 21/7-6/9 | Paid | £99.40 |
| 18 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern Lunch [***] | Paid | £4.50 |
| 16 Oct 2012 | Accommodation | Council Tax | Payment Card Sept/Oct | Paid | £200.36 |
| 15 Oct 2012 | Office Costs | Professional Services | Oct 12 Const Office Cleaning | Paid | £108.00 |
| 12 Oct 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.72 |
| 12 Oct 2012 | Office Costs | Newspapers/Journals | Delivery of Press September | Paid | £13.06 |
| 11 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile Sept 2012 | Paid | £50.00 |
| 7 Oct 2012 | Office Costs | Other | Electrical work in const offic | Paid | £30.00 |
| 28 Sep 2012 | Office Costs | Stationery Purchase | Payment Card Sept/Oct | Paid | £28.41 |
| 28 Sep 2012 | Office Costs | Stationery Purchase | Payment Card Sept/Oct | Paid | £-28.41 |
| 28 Sep 2012 | Office Costs | Stationery Purchase | Payment Card Sept/Oct | Paid | £0.48 |
| 28 Sep 2012 | Office Costs | Stationery Purchase | Payment Card Sept/Oct | Paid | £28.41 |
| 28 Sep 2012 | Office Costs | Contents Insurance | Contents insurance 9/12 - 9/13 | Paid | £223.80 |
| 28 Sep 2012 | Office Costs | Contents Insurance | Contents insurance 9/12 - 9/13 | Paid | £25.00 |
| 27 Sep 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.49 |
| 26 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 24 Sep 2012 | Office Costs | Newspapers/Journals | Delivery of Press August | Paid | £15.90 |
| 21 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card 6-21/9 | Paid | £100.44 |
| 20 Sep 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.