Expenses

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

All categories £174,217 161 claims
Staffing £134,152 51 claims
Accommodation £17,481 19 claims
Office Costs £14,778 90 claims
Travel £7,806 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel to Westminster Paid £1.30
18 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel to Westminster Paid £1.30
18 Apr 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £3.50
18 Apr 2012 Accommodation Accommodation Rent Simplified Overpayment Paid £-386.67
17 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel to Westminster Paid £2.70
17 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel to Westminster Paid £1.30
17 Apr 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £3.50
16 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel to Westminster Paid £2.05
16 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel to Westminster Paid £2.55
16 Apr 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £4.05
10 Apr 2012 Accommodation Accommodation Rent Rent for London accommodation Paid £1,430.00

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