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
DateCategoryCost typeDescriptionStatusPaid
3 Aug 2012 Office Costs Const Office Electricity 01/09/2012 Paid £52.59
3 Aug 2012 Office Costs Const Office Electricity 01/09/2012 Paid £227.12
20 Jul 2012 Office Costs Newspapers/Journals Gallery News Paid £140.00
11 Jul 2012 Accommodation Interim Hotel London Area July Travel Card Paid £150.00
10 Jul 2012 Office Costs Const Office Tel. Usage/Rental July Travel Card Paid £82.03
5 Jul 2012 Accommodation Interim Hotel London Area July Travel Card Paid £450.00
28 Jun 2012 Accommodation Interim Hotel London Area July Travel Card Paid £450.00
21 Jun 2012 Accommodation Interim Hotel London Area June Travel Card Paid £450.00
19 Jun 2012 Office Costs Const Office Rent Paid £1,080.00
14 Jun 2012 Accommodation Interim Hotel London Area June Travel Card Paid £450.00
6 Jun 2012 Office Costs Const Office Tel. Usage/Rental June Travel Card Paid £83.09
23 May 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel Paid £8.10
23 May 2012 Accommodation Interim Hotel London Area May IPSA Card Paid £300.00
17 May 2012 Office Costs Const Office Electricity May IPSA Card Paid £260.64
17 May 2012 Office Costs Const Office Electricity May IPSA Card Paid £67.05
17 May 2012 Accommodation Interim Hotel London Area May IPSA Card Paid £300.00
8 May 2012 Office Costs Const Office Tel. Usage/Rental May IPSA Card Paid £107.98
7 May 2012 Office Costs Professional Services: Direct PRU Paid £3,960.00
3 May 2012 Accommodation Interim Hotel London Area May IPSA Card Paid £450.00
25 Apr 2012 Staffing Public Tr Bus Int/Volntr [***] Travel Paid £1.90
25 Apr 2012 Accommodation Interim Hotel London Area May IPSA Card Paid £300.00
24 Apr 2012 Office Costs Venue Hire Surgery/Meeting Paid £54.00
23 Apr 2012 Office Costs Stationery Purchase May IPSA Card Paid £180.00
23 Apr 2012 Office Costs Const Office Tel. Usage/Rental Cell Hire Paid £68.08
19 Apr 2012 Accommodation Interim Hotel London Area May IPSA Card Paid £450.00
18 Apr 2012 Office Costs Waste Disposal Shredding Paid £7.32
11 Apr 2012 Staffing Public Tr RAIL Int/Volntr - SG Intern Travel Paid £4.50
10 Apr 2012 Office Costs Other Equip Purchase Office Essentials Paid £19.99
10 Apr 2012 Office Costs Other Equip Purchase Office Essentials Paid £74.99
4 Apr 2012 Staffing Public Tr RAIL Int/Volntr - SG [***] Travel Paid £4.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.