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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.