Expenses
120 business-cost claims in 2012/13, as published by IPSA.
All categories
£158,004
120 claims
Staffing
£125,359
5 claims
Office Costs
£14,655
81 claims
Accommodation
£13,350
33 claims
Travel
£4,641
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.34 |
| 21 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £21.89 |
| 21 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.34 |
| 21 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.43 |
| 21 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.97 |
| 21 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £26.24 |
| 14 Feb 2013 | Accommodation | Hotel London Area | February Payment Card | Paid | £450.00 |
| 7 Feb 2013 | Accommodation | Hotel London Area | February Payment Card | Paid | £450.00 |
| 30 Jan 2013 | Accommodation | Hotel London Area | February Payment Card | Paid | £450.00 |
| 24 Jan 2013 | Accommodation | Interim Hotel London Area | 01/02/2013 | Paid | £450.00 |
| 23 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/02/2013 | Paid | £36.06 |
| 23 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/02/2013 | Paid | £36.00 |
| 23 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/02/2013 | Paid | £179.71 |
| 23 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/02/2013 | Paid | £36.76 |
| 22 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/02/2013 | Paid | £96.31 |
| 22 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/02/2013 | Paid | £80.93 |
| 17 Jan 2013 | Accommodation | Interim Hotel London Area | 01/02/2013 | Paid | £450.00 |
| 9 Jan 2013 | Accommodation | Interim Hotel London Area | 01/02/2013 | Paid | £300.00 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 17 Dec 2012 | Accommodation | Interim Hotel London Area | 01/01/2013 | Paid | £450.00 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £82.99 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 14 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 13 Dec 2012 | Accommodation | Interim Hotel London Area | 01/01/2013 | Paid | £450.00 |
| 6 Dec 2012 | Accommodation | Interim Hotel London Area | 01/01/2013 | Paid | £450.00 |
| 4 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | 01/01/2013 | Paid | £107.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.