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 |
|---|---|---|---|---|---|
| 3 Sep 2012 | Office Costs | Const Office Gas | September 2012 VISA card | Paid | £222.96 |
| 3 Sep 2012 | Office Costs | Const Office Gas | September 2012 VISA card | Paid | £222.96 |
| 3 Sep 2012 | Office Costs | Const Office Electricity | September 2012 VISA card | Paid | £84.85 |
| 3 Sep 2012 | Office Costs | Const Office Electricity | September 2012 VISA card | Paid | £84.85 |
| 3 Sep 2012 | Accommodation | Gas | September 2012 VISA card | Paid | £69.44 |
| 3 Sep 2012 | Accommodation | Electricity | September 2012 VISA card | Paid | £47.69 |
| 31 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £1.05 |
| 30 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.75 |
| 29 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £1.05 |
| 28 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £7.65 |
| 28 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £5.50 |
| 23 Aug 2012 | Staffing | Public Tr UND Int/Volntr | travel expenses | Paid | £7.70 |
| 17 Aug 2012 | Office Costs | Stationery Purchase | August IPSA card | Paid | £67.28 |
| 16 Aug 2012 | Office Costs | Tel/Mobile Purchase | [***] mobile July/August/Sep | Paid | £57.00 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | August IPSA card | Paid | £100.68 |
| 14 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | August IPSA card | Paid | £672.99 |
| 13 Aug 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 13 Aug 2012 | Accommodation | Accommodation Rent | Paid | £2,223.00 | |
| 6 Aug 2012 | Office Costs | Other | Con. Office Cleaners | Paid | £168.00 |
| 2 Aug 2012 | Office Costs | Other | Repair of Con. Office roof | Paid | £654.12 |
| 1 Aug 2012 | Office Costs | Advertising | Surgery Advert | Paid | £450.00 |
| 31 Jul 2012 | Office Costs | Tel/Mobile Purchase | MP July MObile and IPAD | Paid | £117.99 |
| 21 Jul 2012 | Office Costs | Stationery Purchase | June/July VISA card | Paid | £273.84 |
| 20 Jul 2012 | Office Costs | Stationery Purchase | June/July VISA card | Paid | £429.33 |
| 19 Jul 2012 | Office Costs | Const Office Gas | June/July VISA card | Paid | £148.66 |
| 16 Jul 2012 | Office Costs | Tel/Mobile Purchase | [***] mobile July/August/Sep | Paid | £57.00 |
| 13 Jul 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 13 Jul 2012 | Accommodation | Accommodation Rent | Paid | £2,223.00 | |
| 2 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | June/July VISA card | Paid | £92.18 |
| 1 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | June Mobile and IPAD | Paid | £139.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.