Expenses
141 business-cost claims in 2012/13, as published by IPSA.
All categories
£143,900
141 claims
Staffing
£111,007
3 claims
Accommodation
£17,195
20 claims
Office Costs
£13,041
117 claims
Travel
£2,656
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Aug 2012 | Office Costs | Other | Misc office supplies | Paid | £26.87 |
| 30 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Jul Aug 2012 | Paid | £18.67 |
| 28 Aug 2012 | Office Costs | Waste Disposal | Stationery and waste removal | Paid | £36.00 |
| 28 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £6.00 | |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £556.51 | |
| 13 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Toner and phone bill | Paid | £163.52 |
| 13 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Toner and phone bill | Paid | £152.64 |
| 6 Aug 2012 | Office Costs | Waste Disposal | Stationery and waste removal | Paid | £36.00 |
| 6 Aug 2012 | Office Costs | Stationery Purchase | Stationery and waste removal | Paid | £5.33 |
| 6 Aug 2012 | Office Costs | Software Purchase | Casework software licence | Paid | £215.00 |
| 5 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £556.51 | |
| 20 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Jul Aug 2012 | Paid | £19.90 |
| 19 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Toner and phone bill | Paid | £154.43 |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Stationery and waste removal | Paid | £5.33 |
| 11 Jul 2012 | Accommodation | Accommodation Rent | Paid | £130.00 | |
| 10 Jul 2012 | Accommodation | Electricity | Elec bill: April - July 2012 | Paid | £31.34 |
| 5 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 2 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Bill June2012 | Paid | £18.97 |
| 29 Jun 2012 | Office Costs | Waste Disposal | Fire extinguishers; waste | Paid | £36.00 |
| 29 Jun 2012 | Office Costs | Other Equip Purchase | Fire extinguishers; waste | Paid | £158.81 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £556.51 | |
| 8 Jun 2012 | Office Costs | Furniture Purchase | Purchase of office chair | Paid | £90.00 |
| 6 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Bill May12 | Paid | £18.80 |
| 1 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 30 May 2012 | Office Costs | Const Office Gas | Office gas bill: Dec11-Apr12 | Paid | £92.74 |
| 30 May 2012 | Office Costs | Const Office Gas | Office gas bill: Dec11-Apr12 | Paid | £455.82 |
| 28 May 2012 | Office Costs | Waste Disposal | Office supplies and costs | Paid | £36.00 |
| 23 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.