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 |
|---|---|---|---|---|---|
| 28 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] .Feb.12 | Paid | £2.50 |
| 26 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] - Travel | Paid | £3.80 |
| 22 Nov 2012 | Office Costs | Postage Purchase | Office Consts.Nov.12 | Paid | £18.80 |
| 18 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Consts.Nov.12 | Paid | £137.83 |
| 18 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Consts.Nov.12 | Paid | £58.32 |
| 18 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Consts.Nov.12 | Paid | £72.72 |
| 16 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Travel | Paid | £1.55 |
| 15 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Consts.Nov.12 | Paid | £26.17 |
| 14 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] .Feb.12 | Paid | £3.80 |
| 13 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Travel | Paid | £3.80 |
| 13 Nov 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] - Travel | Paid | £2.30 |
| 10 Nov 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] - Travel | Paid | £53.50 |
| 9 Nov 2012 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £7.50 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.45 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Office Costs Oct/Nov 12 | Paid | £159.30 |
| 5 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 3 Nov 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] - Travel | Paid | £14.90 |
| 2 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Office Costs Oct/Nov 12 | Paid | £7.44 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Office Costs Oct/Nov 12 | Paid | £872.74 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Office Costs Oct/Nov 12 | Paid | £264.53 |
| 31 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Oct/Nov 12 | Paid | £60.59 |
| 29 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Oct/Nov 12 | Paid | £27.47 |
| 27 Oct 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £14.90 |
| 22 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] - Travel | Paid | £3.80 |
| 19 Oct 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £14.90 |
| 14 Oct 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £14.90 |
| 11 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] .29.9.12 | Paid | £3.37 |
| 9 Oct 2012 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £7.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.