Expenses
160 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,143
160 claims
Staffing
£132,837
2 claims
Office Costs
£21,551
125 claims
Travel
£8,732
1 claim
Accommodation
£3,023
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2012 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £286.02 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £646.00 | |
| 19 Nov 2012 | Office Costs | Website - Design/Production | Website content | Paid | £194.50 |
| 19 Nov 2012 | Office Costs | Stationery Purchase | Credit card reconcile | Paid | £120.00 |
| 19 Nov 2012 | Office Costs | Other Equip Purchase | Commercial | Paid | £-60.30 |
| 16 Nov 2012 | Accommodation | Electricity | Electricity - 6 mos | Not Paid | £0.00 |
| 16 Nov 2012 | Accommodation | Electricity | Electricity - 6 mos | Not Paid | £0.00 |
| 15 Nov 2012 | Office Costs | Tel/Mobile Purchase | Mobile Nov | Paid | £35.00 |
| 12 Nov 2012 | Accommodation | Gas | Central heating bolier repair | Not Paid | £0.00 |
| 7 Nov 2012 | Office Costs | Hospitality | Hospitalilty Vice Governor Lip | Paid | £20.50 |
| 6 Nov 2012 | Office Costs | Const Office Electricity | Office electrcitiy Oct | Paid | £74.34 |
| 5 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 1 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 22 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £646.00 | |
| 18 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.00 | |
| 17 Oct 2012 | Office Costs | Software Purchase | Software purchase | Paid | £600.00 |
| 17 Oct 2012 | Accommodation | Water | Water bill | Paid | £12.07 |
| 16 Oct 2012 | Accommodation | Electricity | Electricity - 6 mos | Not Paid | £0.00 |
| 16 Oct 2012 | Accommodation | Electricity | Electricity - 6 mos | Not Paid | £0.00 |
| 15 Oct 2012 | Office Costs | Website - Design/Production | Website Q4 | Paid | £666.00 |
| 15 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 15 Oct 2012 | Office Costs | Tel/Mobile Purchase | Mobile Sept | Paid | £35.00 |
| 15 Oct 2012 | Office Costs | Const Office Electricity | Office electricity Sept | Paid | £64.62 |
| 15 Oct 2012 | Accommodation | Service Charges | Service charge - [***] | Paid | £60.80 |
| 11 Oct 2012 | Accommodation | Gas | Callow Gas | Paid | £40.39 |
| 2 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £15.48 |
| 2 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.95 |
| 2 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 1 Oct 2012 | Office Costs | Contact Cards | Payment card reconciliation | Paid | £114.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.