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 |
|---|---|---|---|---|---|
| 28 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist May-July | Paid | £35.65 |
| 28 Jun 2012 | Accommodation | Water | Accommodation July 2012 | Paid | £26.19 |
| 27 Jun 2012 | Office Costs | Website - Hosting | office cost June 2012 | Paid | £60.00 |
| 27 Jun 2012 | Office Costs | Computer HW Purchase | office cost June 2012 | Paid | £832.80 |
| 25 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | office cost June 2012 | Paid | £180.71 |
| 25 Jun 2012 | Accommodation | Accommodation Rent | June 2012 Accommodation | Paid | £595.00 |
| 22 Jun 2012 | Staffing | Hotel NOT London Area Int/Voln | hotel accommodation | Paid | £61.76 |
| 19 Jun 2012 | Accommodation | Council Tax | June 2012 Accommodation | Paid | £140.00 |
| 18 Jun 2012 | Office Costs | Hospitality | office cost June 2012 | Paid | £12.50 |
| 18 Jun 2012 | Accommodation | Gas | June 2012 Accommodation | Paid | £68.00 |
| 14 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Trav card recon June 2012 | Paid | £77.20 |
| 14 Jun 2012 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 12 Jun 2012 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist May-July | Paid | £13.00 |
| 8 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | office cost June 2012 | Paid | £63.71 |
| 6 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £69.00 | |
| 6 Jun 2012 | Office Costs | Newspapers/Journals | office cost June 2012 | Paid | £12.10 |
| 1 Jun 2012 | Office Costs | Const Office Electricity | June/July Office cost 2012 | Paid | £40.00 |
| 31 May 2012 | Office Costs | Website - Hosting | April/May 12 Office costs | Paid | £60.00 |
| 31 May 2012 | Office Costs | Stationery Purchase | April/May 12 Office costs | Paid | £86.77 |
| 29 May 2012 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist May-July | Paid | £13.00 |
| 29 May 2012 | Office Costs | Hospitality | April/May 12 Office costs | Paid | £22.15 |
| 25 May 2012 | Office Costs | Const Office Tel. Usage/Rental | April/May 12 Office costs | Paid | £187.63 |
| 25 May 2012 | Accommodation | Accommodation Rent | May 2012 Accommodation | Paid | £595.00 |
| 22 May 2012 | Office Costs | Stationery Purchase | April/May 12 Office costs | Paid | £25.99 |
| 21 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist May-July | Paid | £35.65 |
| 21 May 2012 | Accommodation | Council Tax | May 2012 Accommodation | Paid | £140.00 |
| 17 May 2012 | Office Costs | Website - Design/Production | April/May 2012 Office costs | Paid | £100.00 |
| 17 May 2012 | Office Costs | Newspapers/Journals | April/May 2012 Office costs | Paid | £12.10 |
| 17 May 2012 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 16 May 2012 | Office Costs | Stationery Purchase | April/May 2012 Office costs | Paid | £207.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.