Expenses
62 business-cost claims in 2012/13, as published by IPSA.
All categories
£99,605
62 claims
Staffing
£62,482
4 claims
Accommodation
£21,193
19 claims
Office Costs
£12,117
38 claims
Travel
£3,814
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Nov 2012 | Office Costs | Const Office Water | Office Costs Water and Elec | Paid | £55.47 |
| 13 Nov 2012 | Office Costs | Install/Maint Office Equip. | Office Costs Water and Elec | Paid | £86.77 |
| 13 Nov 2012 | Office Costs | Install/Maint Office Equip. | Office Costs Water and Elec | Paid | £184.78 |
| 5 Nov 2012 | Office Costs | Const Office Electricity | Office Costs Water and Elec | Paid | £103.75 |
| 24 Oct 2012 | Accommodation | Electricity | GPC Rail and Electric London | Paid | £52.85 |
| 17 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 13 Sep 2012 | Office Costs | Install/Maint Office Equip. | Toner Gas Elec | Paid | £185.83 |
| 3 Sep 2012 | Accommodation | Electricity | GPC Train Fare Flat Electric | Paid | £75.05 |
| 29 Aug 2012 | Office Costs | Const Office Buildings Insur. | Toner Gas Elec | Paid | £254.23 |
| 28 Aug 2012 | Office Costs | Const Office Electricity | Toner Gas Elec | Paid | £86.26 |
| 24 Aug 2012 | Office Costs | Const Office Gas | Toner Gas Elec | Paid | £78.39 |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £2,062.50 | |
| 20 Aug 2012 | Office Costs | Install/Maint Office Equip. | Toner Gas Elec | Paid | £86.77 |
| 20 Aug 2012 | Office Costs | Install/Maint Office Equip. | Toner Gas Elec | Paid | £92.39 |
| 16 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 16 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 15 Jul 2012 | Office Costs | Install/Maint Office Equip. | Toner Gas Elec | Paid | £86.77 |
| 5 Jul 2012 | Office Costs | Const Office Water | Toner Gas Elec | Paid | £66.59 |
| 18 Jun 2012 | Office Costs | Other | Toner Gas Elec | Paid | £35.00 |
| 14 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 28 May 2012 | Office Costs | Const Office Electricity | Toner Gas Elec | Paid | £102.88 |
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £2,062.50 | |
| 17 May 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 10 May 2012 | Office Costs | Const Office Gas | Alarm Maint/toner/gas/water | Paid | £97.89 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 1 May 2012 | Accommodation | Electricity | GPC - Train Fares Ldn Electric | Paid | £122.00 |
| 17 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.