Expenses
265 business-cost claims in 2012/13, as published by IPSA.
All categories
£179,942
265 claims
Staffing
£155,435
1 claim
Office Costs
£23,735
262 claims
Travel
£667
1 claim
Miscellaneous Expenses
£105
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £666.80 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £155,434.64 |
| 29 Mar 2013 | Office Costs | Other | Cleaning of const office | Paid | £12.00 |
| 28 Mar 2013 | Office Costs | Waste Disposal | Commercial waste collect - Feb | Paid | £36.68 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Water, bus rates, stationery | Paid | £227.90 |
| 27 Mar 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £6.00 |
| 25 Mar 2013 | Office Costs | Internet Usage/Rental | Broadband - const off - March | Paid | £18.26 |
| 25 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Const off phone bills -Mar/Apr | Paid | £26.74 |
| 22 Mar 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £4.46 |
| 21 Mar 2013 | Office Costs | Other | Cleaning of const office | Paid | £12.00 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £79.63 |
| 18 Mar 2013 | Office Costs | Other | Dictation service Nov-Feb | Paid | £25.99 |
| 18 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bills (Mar/Apr) | Paid | £146.37 |
| 18 Mar 2013 | Office Costs | Const Office Rent | Paid | £163.04 | |
| 15 Mar 2013 | Office Costs | Waste Disposal | Commercial waste collection | Paid | £38.97 |
| 15 Mar 2013 | Office Costs | Stationery Purchase | Headed paper and printers | Paid | £143.52 |
| 14 Mar 2013 | Office Costs | Stationery Purchase | Headed paper and printers | Paid | £262.80 |
| 14 Mar 2013 | Office Costs | Stationery Purchase | Headed paper and printers | Paid | £266.35 |
| 14 Mar 2013 | Office Costs | Other | Cleaning of const office | Paid | £12.00 |
| 12 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Cons.officephone bills-Jan-Feb | Paid | £29.67 |
| 12 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Cons.officephone bills-Jan-Feb | Paid | £25.38 |
| 7 Mar 2013 | Office Costs | Other | Cleaning of const office | Paid | £12.00 |
| 5 Mar 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £9.00 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bills | Paid | £36.12 |
| 28 Feb 2013 | Office Costs | Other | Misc office expenses | Paid | £3.89 |
| 28 Feb 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £3.73 |
| 28 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Cons.officephone bills-Jan-Feb | Paid | £28.06 |
| 27 Feb 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £1.50 |
| 25 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £49.32 |
| 25 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £49.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.