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