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 |
|---|---|---|---|---|---|
| 19 Sep 2012 | Office Costs | Const Office Electricity | Payment card 6-21/9 | Paid | £56.38 |
| 17 Sep 2012 | Office Costs | Stationery Purchase | Payment card 6-21/9 | Paid | £129.08 |
| 17 Sep 2012 | Office Costs | Professional Services | Sept 12 Const Office Cleaning | Paid | £108.00 |
| 17 Sep 2012 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 17 Sep 2012 | Office Costs | Const Office Rent | Cheque received for simplified payment | Repaid | £0.00 |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Cheque received for simplified payment | Repaid | £0.00 |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Acc Rent | Paid | £1,284.39 |
| 11 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile August 2012 | Paid | £46.31 |
| 7 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.75 | |
| 7 Sep 2012 | Office Costs | Stationery Purchase | Payment card 6-21/9 | Paid | £18.46 |
| 7 Sep 2012 | Miscellaneous Expenses | Removal Costs - Contingency | Removal van costs | Paid | £460.00 |
| 7 Sep 2012 | Miscellaneous Expenses | Removal Costs - Contingency | Removal van costs | Paid | £250.00 |
| 7 Sep 2012 | Accommodation | Accommodation Rent | Penny Mordaunt AE rent 2012-13 | Paid | £81.46 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card 6-21/9 | Paid | £102.87 |
| 6 Sep 2012 | Office Costs | Const Office Electricity | Payment card 6-21/9 | Paid | £54.81 |
| 4 Sep 2012 | Accommodation | Accommodation Rent | [***] payment | Paid | £605.00 |
| 3 Sep 2012 | Accommodation | Accommodation Rent | Penny Mordaunt AE rent 2012-13 | Paid | £1,236.67 |
| 3 Sep 2012 | Accommodation | Accommodation Rent | Penny Mordaunt AE rent 2012-13 | Paid | £60.00 |
| 3 Sep 2012 | Accommodation | Accommodation Rent | Penny Mordaunt AE rent 2012-13 | Paid | £120.00 |
| 24 Aug 2012 | Office Costs | Other | Renewal of ICO register | Paid | £35.00 |
| 22 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 21 Aug 2012 | Office Costs | Other | Various Office Expenses | Paid | £2.59 |
| 16 Aug 2012 | Office Costs | Professional Services | August12 Const Office Cleaning | Paid | £83.08 |
| 16 Aug 2012 | Office Costs | Const Office Rent 2 | Const office service charge | Paid | £312.00 |
| 14 Aug 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.83 |
| 13 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile July 2012 | Paid | £36.41 |
| 10 Aug 2012 | Office Costs | Stationery Purchase | IPSA Payment Card July/Aug '12 | Paid | £104.14 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 1 Aug 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.79 |
| 1 Aug 2012 | Office Costs | Other | Various Office Expenses | Paid | £0.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.