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 |
|---|---|---|---|---|---|
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £4.90 |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £7.00 |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £7.00 |
| 9 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Food/Travel for intern [***] | Paid | £5.60 |
| 9 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and travel | Paid | £90.95 |
| 9 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Claim for intern [***] | Paid | £5.60 |
| 9 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £23.50 |
| 9 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £5.30 |
| 9 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £5.80 |
| 7 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £2.50 |
| 7 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £3.48 |
| 6 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £3.25 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £3.47 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £4.69 |
| 5 Jul 2012 | Office Costs | Waste Disposal | Recycling sacks | Paid | £30.00 |
| 4 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £4.37 |
| 4 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £2.50 |
| 4 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £5.78 |
| 3 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £5.41 |
| 3 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £3.75 |
| 3 Jul 2012 | Office Costs | Waste Disposal | Sita security sacks | Paid | £6.00 |
| 3 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £132.10 |
| 2 Jul 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and travel | Paid | £86.45 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | Food/Travel for intern [***] | Paid | £5.39 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | Claim for intern [***] | Paid | £3.55 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £20.45 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] Expenses | Paid | £2.85 |
| 1 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses intern [***] | Paid | £121.52 |
| 30 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Claim for intern [***] | Paid | £33.00 |
| 30 Jun 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £156.15 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.