Expenses
221 business-cost claims in 2012/13, as published by IPSA.
All categories
£182,397
221 claims
Staffing
£138,269
61 claims
Office Costs
£22,651
120 claims
Accommodation
£13,936
39 claims
Travel
£7,541
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone, MP | Paid | £86.19 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £4.55 |
| 1 Nov 2012 | Accommodation | Council Tax | Council tax, London home | Paid | £49.50 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £3.90 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £1.45 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £3.90 |
| 26 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £4.45 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £4.60 |
| 24 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card October | Paid | £62.04 |
| 23 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £5.05 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £14.39 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £9.35 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.78 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £4.32 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.19 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.56 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £12.19 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £24.60 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.05 |
| 22 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £4.00 |
| 19 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £4.55 |
| 19 Oct 2012 | Office Costs | Professional Services | CMITs annual cost | Paid | £600.00 |
| 18 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £6.20 |
| 18 Oct 2012 | Accommodation | Telephone Usage/Rental | Telephone, London home | Paid | £15.30 |
| 17 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] intern travel food | Paid | £3.80 |
| 16 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £4.55 |
| 15 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £3.55 |
| 13 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] intern travel food | Paid | £112.20 |
| 12 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £3.25 |
| 10 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern food, [***] | Paid | £4.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.