Expenses
247 business-cost claims in 2012/13, as published by IPSA.
All categories
£195,316
247 claims
Staffing
£133,014
130 claims
Office Costs
£29,734
99 claims
Accommodation
£22,046
17 claims
Travel
£10,523
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 16 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Feb.12 | Paid | £39.86 |
| 15 Jan 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] .Feb.12 | Paid | £2.65 |
| 15 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £1.00 |
| 15 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Jan.13 | Paid | £25.64 |
| 10 Jan 2013 | Office Costs | Install/Maint Office Equip. | Jan.13 | Paid | £537.50 |
| 9 Jan 2013 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £7.50 |
| 7 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £2.00 |
| 3 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 19 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £2.39 |
| 19 Dec 2012 | Office Costs | Install/Maint Office Equip. | Dec.12.c | Paid | £642.24 |
| 18 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £2.00 |
| 16 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Jan.13 | Paid | £89.45 |
| 15 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Jan.13 | Paid | £24.00 |
| 12 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] .Feb.12 | Paid | £2.30 |
| 12 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £1.98 |
| 11 Dec 2012 | Office Costs | Stationery Purchase | Nov.12 Additional Office | Paid | £166.32 |
| 10 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] - Travel | Paid | £3.80 |
| 9 Dec 2012 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £7.50 |
| 6 Dec 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] - Travel | Paid | £2.30 |
| 6 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 5 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] .Feb.12 | Paid | £1.40 |
| 5 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £2.00 |
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] .Feb.12 | Paid | £2.46 |
| 3 Dec 2012 | Office Costs | Stationery Purchase | Office Consts.Nov.12 | Paid | £131.82 |
| 3 Dec 2012 | Office Costs | Stationery Purchase | Office Consts.Nov.12 | Paid | £39.10 |
| 3 Dec 2012 | Office Costs | Security | Office Consts.Nov.12 | Paid | £35.00 |
| 3 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Nov 12 - Office | Paid | £68.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.