Expenses
188 business-cost claims in 2012/13, as published by IPSA.
All categories
£201,525
188 claims
Staffing
£138,584
11 claims
Accommodation
£25,026
29 claims
Office Costs
£24,199
146 claims
Travel
£13,562
1 claim
Miscellaneous Expenses
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £2,223.00 | |
| 9 Nov 2012 | Office Costs | Const Office Gas | IPSA CARD OCT/NOV 2012 | Paid | £72.50 |
| 9 Nov 2012 | Office Costs | Const Office Electricity | IPSA CARD OCT/NOV 2012 | Paid | £93.77 |
| 9 Nov 2012 | Accommodation | Gas | IPSA CARD OCT/NOV 2012 | Paid | £106.91 |
| 9 Nov 2012 | Accommodation | Electricity | IPSA CARD OCT/NOV 2012 | Paid | £35.50 |
| 2 Nov 2012 | Office Costs | Tel/Mobile Purchase | Staff Mobile costs | Paid | £57.00 |
| 27 Oct 2012 | Office Costs | Other | Const. Office Cleaner | Paid | £192.00 |
| 18 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA card Sept/Oct 2012 | Paid | £91.88 |
| 18 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA card Sept/Oct 2012 | Repaid | £0.00 |
| 16 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | MP October mobile and IPAD | Paid | £79.31 |
| 9 Oct 2012 | Office Costs | Other | Const. Office Electrics | Paid | £1,188.00 |
| 9 Oct 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 9 Oct 2012 | Accommodation | Accommodation Rent | Paid | £2,223.00 | |
| 2 Oct 2012 | Office Costs | Tel/Mobile Purchase | Staff Mobile costs | Paid | £57.00 |
| 29 Sep 2012 | Office Costs | Other | Const Office Cleaners | Paid | £216.00 |
| 28 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA card Sept/Oct 2012 | Paid | £119.66 |
| 24 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav and Subsis | Paid | £7.70 |
| 24 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav and Subsis | Paid | £7.25 |
| 21 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Trav and Subsis | Paid | £8.00 |
| 21 Sep 2012 | Staffing | Food & Drink Int/Volntr | Intern Trav and Subsis | Paid | £7.00 |
| 16 Sep 2012 | Office Costs | Tel/Mobile Purchase | [***] mobile July/August/Sep | Paid | £57.00 |
| 13 Sep 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 13 Sep 2012 | Accommodation | Accommodation Rent | Paid | £2,223.00 | |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | September 2012 VISA card | Paid | £241.94 |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | September 2012 VISA card | Repaid | £0.00 |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | September 2012 VISA card | Paid | £241.94 |
| 4 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | September 2012 VISA card | Paid | £11.50 |
| 3 Sep 2012 | Office Costs | Const Office Water | September 2012 VISA card | Paid | £34.53 |
| 3 Sep 2012 | Office Costs | Const Office Water | September 2012 VISA card | Paid | £34.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.