Expenses
100 business-cost claims in 2012/13, as published by IPSA.
All categories
£119,263
100 claims
Staffing
£85,480
8 claims
Accommodation
£16,911
17 claims
Office Costs
£9,253
74 claims
Travel
£7,620
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Aug 2012 | Office Costs | Postage Purchase | Pstage and Office Costs | Paid | £2.70 |
| 28 Aug 2012 | Office Costs | Postage Purchase | Pstage and Office Costs | Paid | £15.30 |
| 27 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 9 Aug 2012 | Office Costs | Other | Mobile Phone | Paid | £55.00 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 2 Aug 2012 | Office Costs | Stationery Purchase | Office Supplies | Paid | £148.80 |
| 2 Aug 2012 | Office Costs | Internet Usage/Rental | Romsey/Westminster office cost | Paid | £82.80 |
| 30 Jul 2012 | Office Costs | Postage Purchase | Romsey/Westminster office cost | Paid | £9.75 |
| 27 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 24 Jul 2012 | Office Costs | Other Equip Purchase | Pstage and Office Costs | Paid | £637.99 |
| 17 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Expenses | Paid | £47.70 |
| 17 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £23.00 |
| 13 Jul 2012 | Office Costs | Other | Romsey/Westminster office cost | Paid | £35.00 |
| 11 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £23.00 |
| 10 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Expenses | Paid | £121.60 |
| 3 Jul 2012 | Office Costs | Stationery Purchase | Stationery and Phone | Paid | £179.16 |
| 1 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Stationery and Phone | Paid | £81.06 |
| 29 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 22 Jun 2012 | Office Costs | Stationery Purchase | Stationery and Phone | Paid | £5.58 |
| 21 Jun 2012 | Office Costs | Stationery Purchase | Stationery and Phone | Paid | £8.34 |
| 11 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Stationery and Phone | Paid | £57.90 |
| 29 May 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
| 21 May 2012 | Accommodation | Electricity | Electricity Bill | Paid | £85.07 |
| 15 May 2012 | Office Costs | Stationery Purchase | Office Stationery/Postage | Paid | £84.00 |
| 12 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel | Paid | £109.30 |
| 9 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Stationery and Phone | Paid | £46.40 |
| 8 May 2012 | Office Costs | Postage Purchase | Office Stationery/Postage | Paid | £36.70 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 30 Apr 2012 | Office Costs | Postage Purchase | Stationery - London | Paid | £4.25 |
| 30 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,484.16 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.