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 |
|---|---|---|---|---|---|
| 8 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] wc.07.05.12 | Paid | £2.80 |
| 8 May 2012 | Staffing | Public Tr UND Int/Volntr | [***] wc.07.05.12 | Paid | £5.00 |
| 8 May 2012 | Staffing | Food & Drink Intern/Volunteer | [***] wc.07.05.12 | Paid | £3.70 |
| 8 May 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 2 May 2012 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/08/2012 | Paid | £68.50 |
| 2 May 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] .24.4.12 | Paid | £2.30 |
| 2 May 2012 | Staffing | Food & Drink Intern/Volunteer | [***] 24.4.12 | Paid | £3.50 |
| 1 May 2012 | Staffing | Public Tr OTHER Int/Volntr | SM.24.4.12 | Paid | £3.50 |
| 1 May 2012 | Staffing | Food & Drink Intern/Volunteer | [***] 24.4.12 | Paid | £3.50 |
| 1 May 2012 | Office Costs | Software Purchase | May 12 - 8/5/12 | Paid | £350.00 |
| 30 Apr 2012 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/08/2012 | Paid | £67.90 |
| 29 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | May.13 | Paid | £61.09 |
| 26 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] 24.4.12 | Paid | £4.50 |
| 26 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] 24.4.12 | Paid | £4.50 |
| 26 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | [***] 24.4.12 | Paid | £4.00 |
| 26 Apr 2012 | Office Costs | Stationery Purchase | Office Cost.13.04.12 | Paid | £4.50 |
| 26 Apr 2012 | Office Costs | Stationery Purchase | Office Cost.13.04.12 | Paid | £420.09 |
| 25 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] 24.4.12 | Paid | £4.50 |
| 25 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] 24.4.12 | Paid | £4.50 |
| 25 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | [***] 24.4.12 | Paid | £3.60 |
| 24 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] 24.4.12 | Paid | £4.50 |
| 24 Apr 2012 | Staffing | Public Tr UND Int/Volntr | [***] 24.4.12 | Paid | £4.50 |
| 24 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | [***] 24.4.12 | Paid | £3.80 |
| 16 Apr 2012 | Office Costs | Waste Disposal | Office Costs - May 12 | Paid | £92.40 |
| 16 Apr 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 16 Apr 2012 | Office Costs | Stationery Purchase | Office Costs - May 12 | Paid | £104.40 |
| 16 Apr 2012 | Office Costs | Stationery Purchase | Office Costs - May 12 | Paid | £97.44 |
| 16 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | May.13 | Paid | £24.00 |
| 16 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Cost.13.04.12 | Paid | £45.08 |
| 15 Apr 2012 | Accommodation | Council Tax | JR Payment Card - April 12 | Paid | £985.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.