Expenses
316 business-cost claims in 2012/13, as published by IPSA.
All categories
£199,668
316 claims
Staffing
£138,020
142 claims
Office Costs
£23,095
143 claims
Accommodation
£21,411
30 claims
Travel
£17,143
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Food/Travel for intern [***] | Paid | £3.50 |
| 7 Aug 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £3.00 |
| 7 Aug 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £6.24 |
| 7 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Early August reconcil sgilbert | Paid | £23.04 |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £4.30 |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £4.54 |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £5.08 |
| 6 Aug 2012 | Office Costs | Const Office Water | Water constit office | Paid | £79.52 |
| 4 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Food/Travel for intern [***] | Paid | £5.50 |
| 4 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Intern [***] Expenses | Paid | £5.50 |
| 3 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Intern [***] Expenses | Paid | £5.50 |
| 3 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Food/Travel for intern [***] | Paid | £5.50 |
| 3 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £6.80 |
| 3 Aug 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £7.80 |
| 3 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £715.00 | |
| 2 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Intern [***] Expenses | Paid | £5.50 |
| 2 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | Food/Travel for intern [***] | Paid | £5.50 |
| 2 Aug 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £5.70 |
| 2 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £6.80 |
| 2 Aug 2012 | Office Costs | IT/Other Equipment Hire | Photocopier leasing charge | Paid | £147.42 |
| 2 Aug 2012 | Office Costs | IT/Other Equipment Hire | Copier annual admin fee | Paid | £36.00 |
| 1 Aug 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £8.20 |
| 1 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £6.10 |
| 1 Aug 2012 | Office Costs | Stationery Purchase | Banner payment | Paid | £160.80 |
| 1 Aug 2012 | Office Costs | Newspapers/Journals | Monthly newspapers August | Paid | £68.78 |
| 1 Aug 2012 | Office Costs | Advertising | Advert in the Voices papers | Paid | £810.00 |
| 31 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Claim for intern [***] | Paid | £58.10 |
| 31 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £3.35 |
| 31 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £6.10 |
| 31 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £7.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.