Expenses
406 business-cost claims in 2012/13, as published by IPSA.
All categories
£190,504
406 claims
Staffing
£135,927
236 claims
Office Costs
£21,554
127 claims
Accommodation
£20,595
42 claims
Travel
£12,427
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £4.30 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 8 Aug 2012 | Office Costs | Hospitality | Office Costs- Aug to Oct | Paid | £78.00 |
| 7 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £3.49 |
| 6 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | [***] . July to Sept | Paid | £2.00 |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £3.60 |
| 3 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £3.29 |
| 3 Aug 2012 | Staffing | Food & Drink Int/Volntr | T and S Work Exp. Vols. | Paid | £1.98 |
| 3 Aug 2012 | Office Costs | Other | ConstiOffice costs-June 2012 | Paid | £260.00 |
| 3 Aug 2012 | Office Costs | Const Office Water | ConstiOffice costs-June 2012 | Paid | £26.00 |
| 3 Aug 2012 | Office Costs | Const Office Electricity | ConstiOffice costs-June 2012 | Paid | £182.00 |
| 2 Aug 2012 | Staffing | Public Tr COACH Int/Volntr | T and S Work Exp. Vols. | Paid | £5.00 |
| 2 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | [***] . July to Sept | Paid | £1.50 |
| 2 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | [***] . July to Sept | Paid | £1.05 |
| 2 Aug 2012 | Staffing | Food & Drink Int/Volntr | T and S Work Exp. Vols. | Paid | £1.70 |
| 2 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £4.30 |
| 2 Aug 2012 | Accommodation | Electricity | [***] - June -July- Aug | Paid | £1.00 |
| 1 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £5.99 |
| 1 Aug 2012 | Office Costs | Waste Disposal | Office Costs- June to August | Paid | £16.50 |
| 31 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £4.20 |
| 31 Jul 2012 | Accommodation | Telephone Usage/Rental | [***] - June -July- Aug | Paid | £7.15 |
| 30 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £3.50 |
| 27 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs-June-August supp | Paid | £34.68 |
| 26 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £2.99 |
| 24 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £2.99 |
| 24 Jul 2012 | Staffing | Food & Drink Int/Volntr | T and S Work Exp. Vols. | Paid | £3.00 |
| 23 Jul 2012 | Office Costs | Other | Office Costs-June-August supp | Paid | £11.98 |
| 23 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 20 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £4.09 |
| 19 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] . July to Sept | Paid | £2.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.