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 |
|---|---|---|---|---|---|
| 7 Dec 2012 | Office Costs | Other | Office Costs - November | Paid | £563.00 |
| 6 Dec 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £3.80 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £34.80 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £59.09 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £203.54 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £99.90 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £174.00 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £34.80 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £69.60 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Office Costs- Oct to Dec | Paid | £220.79 |
| 5 Dec 2012 | Staffing | Public Tr COACH Int/Volntr | T and S [***] Sept to Nov | Paid | £2.70 |
| 5 Dec 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.00 |
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.60 |
| 3 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Tand S [***] - November - Jan 8 | Paid | £34.20 |
| 3 Dec 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £5.25 |
| 1 Dec 2012 | Office Costs | Waste Disposal | Office Costs- Nov to Jan | Paid | £33.00 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.75 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.25 |
| 27 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £120.00 | |
| 27 Nov 2012 | Office Costs | Tel/Mobile Purchase | Office Costs- Nov to Jan | Paid | £43.29 |
| 26 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Tand S [***] - November - Jan 8 | Paid | £34.20 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.20 |
| 22 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £3.50 |
| 21 Nov 2012 | Staffing | Public Tr COACH Int/Volntr | T and S [***] Sept to Nov | Paid | £2.70 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £1.55 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.60 |
| 20 Nov 2012 | Accommodation | Telephone Usage/Rental | [***] - Aug-Sept | Paid | £4.70 |
| 20 Nov 2012 | Accommodation | Accommodation Rent | [***] | Repaid | £0.00 |
| 20 Nov 2012 | Accommodation | Accommodation Rent | [***] | Paid | £1,560.00 |
| 19 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Tand S [***] - November - Jan 8 | Paid | £34.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.