Expenses
106 business-cost claims in 2012/13, as published by IPSA.
All categories
£158,939
106 claims
Staffing
£129,873
1 claim
Office Costs
£22,200
103 claims
Travel
£6,750
1 claim
Accommodation
£116
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2012 | Office Costs | Stationery Purchase | Toner 24.co.uk and Tesco | Paid | £31.90 |
| 8 Aug 2012 | Office Costs | Stationery Purchase | Toner 24.co.uk and Tesco | Paid | £59.83 |
| 8 Aug 2012 | Office Costs | Computer HW Purchase | eBuyer | Paid | £162.76 |
| 30 Jul 2012 | Office Costs | Computer HW Purchase | Apple | Paid | £2,299.00 |
| 22 Jul 2012 | Office Costs | IT/Other Equipment Hire | Ricoh | Paid | £167.22 |
| 22 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | the Phone Co-op | Paid | £91.25 |
| 17 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £184.87 |
| 3 Jul 2012 | Office Costs | Professional Services | Shred It | Paid | £62.59 |
| 3 Jul 2012 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 3 Jul 2012 | Office Costs | Internet Usage/Rental | Pi Internet | Paid | £262.80 |
| 2 Jul 2012 | Office Costs | Waste Disposal | Yorwaste | Paid | £81.90 |
| 26 Jun 2012 | Office Costs | Stationery Purchase | Viking | Paid | £26.74 |
| 20 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | the Phone Co-op | Paid | £107.03 |
| 17 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £29.40 |
| 12 Jun 2012 | Office Costs | Stationery Purchase | Viking | Paid | £7.99 |
| 12 Jun 2012 | Office Costs | Other | Banner | Paid | £55.03 |
| 12 Jun 2012 | Office Costs | Internet Usage/Rental | Pi Internet | Paid | £118.50 |
| 12 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | the Phone Co-op | Paid | £99.95 |
| 7 Jun 2012 | Office Costs | Const Office Rent | Paid | £1,694.00 | |
| 4 Jun 2012 | Office Costs | Television Licence Purchase | Train Travel to and from Const | Paid | £83.00 |
| 4 Jun 2012 | Office Costs | Television Licence Purchase | Train Travel to and from Const | Paid | £62.50 |
| 23 May 2012 | Office Costs | Const Office Electricity | British Gas Business | Paid | £211.62 |
| 22 May 2012 | Office Costs | Const Office Gas | e.on | Paid | £84.32 |
| 17 May 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £39.86 |
| 16 May 2012 | Office Costs | Stationery Purchase | Banner | Paid | £57.94 |
| 15 May 2012 | Office Costs | Professional Services | Shred It | Paid | £62.59 |
| 15 May 2012 | Office Costs | Professional Services | Riso | Paid | £186.00 |
| 15 May 2012 | Office Costs | Internet Usage/Rental | PI Internet | Paid | £106.50 |
| 8 May 2012 | Office Costs | Stationery Purchase | Toner Giant | Paid | £177.79 |
| 8 May 2012 | Office Costs | Stationery Purchase | Payment Card | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.