Expenses
183 business-cost claims in 2012/13, as published by IPSA.
All categories
£167,093
183 claims
Staffing
£116,369
30 claims
Office Costs
£21,253
127 claims
Accommodation
£17,587
23 claims
Travel
£11,891
1 claim
Miscellaneous Expenses
£-7
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £14.15 |
| 10 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £5.00 |
| 9 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £2.40 |
| 9 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £2.40 |
| 9 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £14.15 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 8 Aug 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £2.40 |
| 8 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £14.15 |
| 8 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £4.05 |
| 7 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £14.15 |
| 7 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £4.25 |
| 6 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £14.20 |
| 6 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] - Expenses | Paid | £3.60 |
| 3 Aug 2012 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £264.06 |
| 27 Jul 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.73 |
| 27 Jul 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.73 |
| 27 Jul 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.73 |
| 27 Jul 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.73 |
| 27 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 20 Jul 2012 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £156.21 |
| 20 Jul 2012 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £7.92 |
| 13 Jul 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 12 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £74.29 |
| 4 Jul 2012 | Accommodation | Electricity | Electricity - [***] | Paid | £59.20 |
| 30 Jun 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.30 |
| 29 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 23 Jun 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.30 |
| 16 Jun 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.30 |
| 15 Jun 2012 | Office Costs | Const Office Hire of Premises | Surgery hire of room | Paid | £25.00 |
| 15 Jun 2012 | Accommodation | Television Licence | Travel Card June 2012 | Paid | £145.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.