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 |
|---|---|---|---|---|---|
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £5.00 |
| 15 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £5.25 |
| 14 Nov 2012 | Staffing | Public Tr COACH Int/Volntr | T and S [***] Sept to Nov | Paid | £2.70 |
| 14 Nov 2012 | Accommodation | Service Charges | [***] | Paid | £150.00 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.60 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £5.50 |
| 11 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Tand S [***] - November - Jan 8 | Paid | £34.20 |
| 11 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £2.89 |
| 8 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £3.35 |
| 7 Nov 2012 | Staffing | Public Tr COACH Int/Volntr | T and S [***] Sept to Nov | Paid | £2.70 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - Jan 8 | Paid | £4.55 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | Tand S [***] - November - supp. | Paid | £4.75 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £5.25 |
| 3 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S Oct/Nov | Paid | £34.20 |
| 2 Nov 2012 | Accommodation | Electricity | [***] - Aug-Sept | Paid | £1.00 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £3.50 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £1.05 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £4.05 |
| 30 Oct 2012 | Accommodation | Telephone Usage/Rental | [***] Aug-Sept | Paid | £7.15 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £4.55 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £1.05 |
| 29 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Sept -Oct | Paid | £49.03 |
| 27 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S Oct/Nov | Paid | £34.20 |
| 26 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 25 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £4.35 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £3.50 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £1.05 |
| 24 Oct 2012 | Accommodation | Service Charges | accommodation [***] | Paid | £35.00 |
| 23 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £5.70 |
| 22 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] T and S Oct/Nov | Paid | £3.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.