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 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Jul.Aug | Paid | £2.40 |
| 16 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jul.Aug | Paid | £2.50 |
| 16 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] Jul.Aug | Paid | £3.94 |
| 15 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Jul.Aug | Paid | £2.40 |
| 15 Aug 2012 | Staffing | Food & Drink Int/Volntr | [***] .Jul.Aug | Paid | £3.94 |
| 14 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Jul.Aug | Paid | £2.40 |
| 14 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jul.Aug | Paid | £2.50 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 8 Aug 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Jul.Aug | Paid | £2.40 |
| 7 Aug 2012 | Office Costs | Stationery Purchase | Office Costs.7/8/12 | Paid | £101.38 |
| 7 Aug 2012 | Office Costs | Stationery Purchase | Office Costs.7/8/12 | Paid | £32.74 |
| 5 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 26 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Jul.Aug | Paid | £2.40 |
| 26 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jul.Aug | Paid | £2.50 |
| 25 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Jul.Aug | Paid | £3.10 |
| 25 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | [***] .Jul.Aug | Paid | £2.50 |
| 25 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] Jul.Aug | Paid | £3.94 |
| 25 Jul 2012 | Office Costs | Install/Maint Office Equip. | July.25.7.12 | Paid | £66.40 |
| 18 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 17 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 16 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | July.25.7.12 | Paid | £64.30 |
| 13 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 12 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 11 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 11 Jul 2012 | Office Costs | Stationery Purchase | June 12. Mobile | Paid | £7.68 |
| 10 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 6 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £2.40 |
| 6 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £3.90 |
| 6 Jul 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.60 |
| 5 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £3.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.