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 |
|---|---|---|---|---|---|
| 3 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | Travel and subsistance | Paid | £1.90 |
| 3 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | Travel and subsistance | Paid | £0.85 |
| 3 Apr 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £4.07 |
| 2 Apr 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 2 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | Travel and subsistance | Paid | £1.90 |
| 2 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | Travel and subsistance | Paid | £1.20 |
| 2 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | Travel and subsistance | Paid | £2.60 |
| 2 Apr 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.