Expenses
190 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,512
190 claims
Staffing
£116,160
45 claims
Accommodation
£22,019
47 claims
Office Costs
£19,942
97 claims
Travel
£8,391
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £8,391.35 |
| 31 Mar 2013 | Staffing | Pooled Services | Policy Research Unit | Paid | £3,960.00 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £107,773.17 |
| 31 Mar 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £122.21 |
| 31 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £150.54 |
| 31 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £31.98 |
| 27 Mar 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Payment card April 2013 | Paid | £64.00 |
| 25 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.80 |
| 21 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.25 |
| 20 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.80 |
| 20 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.70 |
| 19 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.85 |
| 18 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.25 |
| 18 Mar 2013 | Office Costs | Const Office Rent | Paid | £579.00 | |
| 18 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 15 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.55 |
| 12 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.05 |
| 11 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.80 |
| 11 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Office expenses | Paid | £37.28 |
| 8 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.15 |
| 6 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.40 |
| 6 Mar 2013 | Office Costs | Website - Hosting | Office expenses | Paid | £960.00 |
| 6 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £187.50 | |
| 6 Mar 2013 | Office Costs | Stationery Purchase | Office expenses | Paid | £112.61 |
| 6 Mar 2013 | Office Costs | Stationery Purchase | Office expenses | Paid | £49.14 |
| 6 Mar 2013 | Office Costs | Stationery Purchase | Office expenses | Paid | £115.19 |
| 6 Mar 2013 | Office Costs | Professional Services | Office expenses | Paid | £72.00 |
| 6 Mar 2013 | Office Costs | Other | Office expenses | Paid | £37.33 |
| 6 Mar 2013 | Office Costs | Other | Office expenses | Paid | £31.40 |
| 6 Mar 2013 | Office Costs | Newspapers/Journals | Office expenses | Paid | £144.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.