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 |
|---|---|---|---|---|---|
| 31 Oct 2012 | Office Costs | Website - Hosting | EndOct/ early Nov 2O12 | Paid | £60.00 |
| 31 Oct 2012 | Accommodation | Telephone Usage/Rental | Nov 2012 accom | Paid | £100.47 |
| 30 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £11.90 |
| 30 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £12.00 |
| 29 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £22.20 |
| 26 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] 1st Claim | Paid | £16.45 |
| 26 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st Claim | Paid | £16.25 |
| 26 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £20.45 |
| 24 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs Oct/12 | Paid | £165.71 |
| 24 Oct 2012 | Accommodation | Accommodation Rent | Accomm 10/12 | Paid | £595.00 |
| 23 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £20.00 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Office costs Oct/12 | Paid | £162.93 |
| 23 Oct 2012 | Office Costs | Newspapers/Journals | Office costs Oct/12 | Paid | £19.75 |
| 23 Oct 2012 | Office Costs | Install/Maint Office Equip. | Office costs Oct/12 | Paid | £47.25 |
| 22 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] 1st Claim | Paid | £29.20 |
| 22 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] 1st Claim | Paid | £12.80 |
| 21 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] 1st Claim | Paid | £29.20 |
| 20 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] 1st Claim | Paid | £7.45 |
| 19 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st Claim | Paid | £19.60 |
| 19 Oct 2012 | Accommodation | Council Tax | Accomm 10/12 | Paid | £140.00 |
| 17 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] 1st claim | Paid | £10.80 |
| 17 Oct 2012 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 16 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] 1st claim | Paid | £15.00 |
| 16 Oct 2012 | Accommodation | Gas | Accomm 10/12 | Paid | £68.00 |
| 14 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] 1st Claim | Paid | £7.10 |
| 8 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | EndOct/ early Nov 2O12 | Paid | £66.99 |
| 4 Oct 2012 | Staffing | Health and Welfare Costs | Welfare -staffing | Paid | £70.00 |
| 3 Oct 2012 | Office Costs | Website - Design/Production | Office cost 1, October 12 | Repaid | £0.00 |
| 3 Oct 2012 | Office Costs | Website - Design/Production | Office cost 1, October 12 | Paid | £396.00 |
| 3 Oct 2012 | Office Costs | Website - Design/Production | Office cost 1, October 12 | Paid | £1,116.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.