Expenses
758 business-cost claims in 2012/13, as published by IPSA.
All categories
£148,094
758 claims
Staffing
£119,042
601 claims
Office Costs
£22,583
156 claims
Travel
£6,468
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | Subsistance | Paid | £4.74 |
| 26 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £3.55 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Subsistance | Paid | £4.14 |
| 26 Nov 2012 | Office Costs | Professional Services | General admin | Paid | £60.00 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | General admin | Paid | £150.76 |
| 22 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 22 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £1.30 |
| 22 Nov 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £5.85 | |
| 22 Nov 2012 | Office Costs | Hospitality | Office admin | Paid | £2.89 |
| 21 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 21 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £1.30 |
| 21 Nov 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £5.85 | |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £2.70 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Subsistance | Paid | £4.75 |
| 20 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £1.30 |
| 20 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 20 Nov 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £5.85 | |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £4.85 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Subsistance | Paid | £4.78 |
| 20 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 20 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 20 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 20 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.34 |
| 19 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 19 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Food | Paid | £2.70 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Subsistance | Paid | £3.96 |
| 15 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
| 15 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £2.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.