Expenses
224 business-cost claims in 2012/13, as published by IPSA.
All categories
£158,905
224 claims
Staffing
£129,917
7 claims
Office Costs
£24,771
216 claims
Travel
£4,217
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £4,217.45 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £123,268.23 |
| 28 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.64 |
| 28 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 21 Mar 2013 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 20 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £81.98 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £59.94 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £81.98 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £81.98 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.46 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 5 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £165.98 |
| 28 Feb 2013 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 20/08/2013 | Paid | £73.70 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 25 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.37 |
| 25 Feb 2013 | Office Costs | Professional Services | [***] : February 2013 | Paid | £150.00 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £81.98 |
| 22 Feb 2013 | Office Costs | Other | Office Cleaning | Paid | £36.00 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 19 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.97 |
| 18 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £59.94 |
| 18 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £81.98 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £82.99 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.23 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 11 Feb 2013 | Office Costs | Other | Room Hire | Paid | £162.00 |
| 9 Feb 2013 | Office Costs | Other | Londis Newspaper Subscription | Paid | £21.15 |
| 7 Feb 2013 | Office Costs | Other | Cash Purchases | Paid | £1.60 |
| 30 Jan 2013 | Office Costs | Website - Design/Production | Eazyweb Internet Services Ltd | Paid | £504.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.