Expenses
292 business-cost claims in 2012/13, as published by IPSA.
All categories
£158,147
292 claims
Staffing
£119,090
106 claims
Office Costs
£22,641
145 claims
Accommodation
£9,739
40 claims
Travel
£6,677
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2012 | Staffing | Public Tr UND Int/Volntr | [***] 3rd Claim | Paid | £20.00 |
| 3 Dec 2012 | Office Costs | Const Office Electricity | Mid Dec 2012 | Paid | £40.00 |
| 1 Dec 2012 | Office Costs | Stationery Purchase | Dec-12 | Paid | £28.98 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] 4th Claim | Paid | £5.55 |
| 30 Nov 2012 | Office Costs | Website - Hosting | Office costs Nov 2012 | Not Paid | £0.00 |
| 29 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £13.20 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Office costs Nov 2012 | Paid | £98.74 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Office costs Nov 2012 | Paid | £116.92 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Office costs Nov 2012 | Paid | £4.20 |
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £4.50 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov 2012 | Paid | £145.22 |
| 26 Nov 2012 | Accommodation | Accommodation Rent | Nov 2012 accom | Paid | £595.00 |
| 23 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £21.50 |
| 23 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £20.95 |
| 19 Nov 2012 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 19 Nov 2012 | Accommodation | Council Tax | Nov 2012 accom | Paid | £140.00 |
| 16 Nov 2012 | Office Costs | Stationery Purchase | EndOct/ early Nov 2O12 | Paid | £211.64 |
| 16 Nov 2012 | Office Costs | Hospitality | Office costs Nov 2012 | Paid | £6.55 |
| 16 Nov 2012 | Accommodation | Gas | Nov 2012 accom | Paid | £68.00 |
| 15 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £20.00 |
| 15 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £11.15 |
| 9 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £20.00 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £16.35 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | EndOct/ early Nov 2O12 | Paid | £50.48 |
| 6 Nov 2012 | Office Costs | Newspapers/Journals | EndOct/ early Nov 2O12 | Paid | £13.80 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | EndOct/ early Nov 2O12 | Paid | £71.77 |
| 2 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £17.60 |
| 1 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £15.00 |
| 1 Nov 2012 | Office Costs | Const Office Electricity | EndOct/ early Nov 2O12 | Paid | £40.00 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £22.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.