Expenses

228 business-cost claims in 2012/13, as published by IPSA.

All categories £176,785 228 claims
Staffing £152,230 111 claims
Office Costs £24,315 116 claims
Travel £240 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Nov 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
26 Nov 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
22 Nov 2012 Office Costs Stationery Purchase Banner Paid £55.43
19 Nov 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
19 Nov 2012 Office Costs Const Office Rent Paid £744.00
15 Nov 2012 Staffing Public Tr UND Int/Volntr Small payment to intern Paid £3.60
15 Nov 2012 Staffing Food & Drink Int/Volntr Small payment to intern Paid £3.89
14 Nov 2012 Office Costs Software Purchase CFL Caseworker Paid £335.00
12 Nov 2012 Staffing Public Tr UND Int/Volntr Small payment to intern Paid £3.60
12 Nov 2012 Staffing Food & Drink Int/Volntr Small payment to intern Paid £3.55
1 Nov 2012 Staffing Public Tr UND Int/Volntr Vol expenses 11.12 Paid £7.20
1 Nov 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £7.20
1 Nov 2012 Staffing Food & Drink Int/Volntr Vol expenses 11.12 Paid £7.48
1 Nov 2012 Staffing Food & Drink Int/Volntr Vol Expenses 10.12 Paid £7.48
31 Oct 2012 Office Costs Const Office Tel. Usage/Rental T-Mobile Oct 2012 Paid £22.76
25 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £6.40
25 Oct 2012 Staffing Food & Drink Int/Volntr Vol Expenses 10.12 Paid £3.00
22 Oct 2012 Office Costs Const Office Tel. Usage/Rental Payment Card 10.12 Paid £99.73
19 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £14.00
19 Oct 2012 Staffing Food & Drink Int/Volntr Vol Expenses 10.12 Paid £8.00
18 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £7.80
18 Oct 2012 Staffing Food & Drink Int/Volntr Vol Expenses 10.12 Paid £8.23
17 Oct 2012 Office Costs Const Office Rent Paid £744.00
12 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £5.20
12 Oct 2012 Staffing Food & Drink Int/Volntr Vol Expenses 10.12 Paid £8.00
11 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £7.20
11 Oct 2012 Staffing Food & Drink Int/Volntr Vol Expenses 10.12 Paid £7.00
8 Oct 2012 Office Costs Furniture Purchase Office furniture - const Paid £421.20
5 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £2.60
4 Oct 2012 Staffing Public Tr UND Int/Volntr Vol Expenses 10.12 Paid £8.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.