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 |
|---|---|---|---|---|---|
| 8 May 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £177.79 |
| 3 May 2012 | Office Costs | Stationery Purchase | Choice Stationery Supplies | Paid | £21.99 |
| 2 May 2012 | Office Costs | Const Office Gas | E.on | Paid | £573.93 |
| 1 May 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £21.99 |
| 26 Apr 2012 | Office Costs | Stationery Purchase | Choice Stationer | Paid | £69.98 |
| 25 Apr 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £69.98 |
| 24 Apr 2012 | Office Costs | Waste Disposal | Yorwaste | Paid | £81.90 |
| 24 Apr 2012 | Office Costs | Stationery Purchase | Banner | Paid | £645.88 |
| 24 Apr 2012 | Office Costs | Stationery Purchase | Banner | Paid | £13.06 |
| 24 Apr 2012 | Office Costs | Const Office Water | Yorkshire Water | Paid | £379.44 |
| 24 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | The Phone Co-op | Paid | £84.88 |
| 24 Apr 2012 | Office Costs | Business Rates | Leeds City Council | Paid | £1,715.15 |
| 17 Apr 2012 | Office Costs | Stationery Purchase | Viking Direct | Paid | £9.39 |
| 17 Apr 2012 | Office Costs | Internet Usage/Rental | Pi Internt | Paid | £234.00 |
| 4 Apr 2012 | Office Costs | Computer HW Purchase | Salamander Sound Innovations | Paid | £449.93 |
| 1 Apr 2012 | Office Costs | Const Office Rent | Paid | £1,569.69 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.