Expenses
233 business-cost claims in 2012/13, as published by IPSA.
All categories
£155,000
233 claims
Staffing
£116,505
23 claims
Accommodation
£19,656
54 claims
Office Costs
£15,402
155 claims
Travel
£3,438
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Dec 2012 | Paid | £20.16 |
| 11 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Dec 2012 | Paid | £69.54 |
| 11 Dec 2012 | Office Costs | Const Office Rent | Paid | £1,625.00 | |
| 6 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 5 Dec 2012 | Office Costs | Professional Services | Office 16 | Paid | £60.00 |
| 5 Dec 2012 | Office Costs | Professional Services | Office 16 | Paid | £10.00 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £82.99 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £5.22 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £12.92 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Dec 2012 | Accommodation | Council Tax | IPSA Payment Card Dec 2012 | Paid | £91.00 |
| 3 Dec 2012 | Accommodation | Television Licence | TV Licence Oct Nov Dec 2012 | Paid | £12.12 |
| 29 Nov 2012 | Office Costs | Other | Office 16 | Paid | £9.52 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Dec 2012 | Paid | £19.44 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Dec 2012 | Paid | £19.44 |
| 21 Nov 2012 | Accommodation | Gas | IPSA Payment Card Nov 2012 | Paid | £98.00 |
| 14 Nov 2012 | Office Costs | Stationery Purchase | IPSA Payment Card Nov 2012 | Paid | £2.17 |
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Nov 2012 | Paid | £53.08 |
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Nov 2012 | Paid | £20.04 |
| 12 Nov 2012 | Accommodation | Electricity | IPSA Payment Card Nov 2012 | Paid | £46.00 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £18.34 |
| 5 Nov 2012 | Office Costs | Professional Services | Office 15 | Paid | £75.00 |
| 5 Nov 2012 | Office Costs | Professional Services | Office 15 | Paid | £10.00 |
| 5 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 1 Nov 2012 | Accommodation | Water | IPSA Payment Card Nov 2012 | Paid | £35.56 |
| 1 Nov 2012 | Accommodation | Television Licence | TV Licence Oct Nov Dec 2012 | Paid | £12.12 |
| 1 Nov 2012 | Accommodation | Council Tax | IPSA Payment Card Nov 2012 | Paid | £91.00 |
| 31 Oct 2012 | Office Costs | Postage Purchase | Office 15 | Paid | £11.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.