Expenses
239 business-cost claims in 2012/13, as published by IPSA.
All categories
£128,789
239 claims
Staffing
£109,370
87 claims
Office Costs
£17,719
144 claims
Start Up
£1,556
7 claims
Travel
£145
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Blackberry | Paid | £18.60 |
| 30 Sep 2012 | Start Up | Office Alterations StartUp | Constit office redecoration | Paid | £62.97 |
| 30 Sep 2012 | Office Costs | Const Office Rent | Office Rent June - July 2012 | Paid | £1,166.00 |
| 30 Sep 2012 | Office Costs | Const Office Rent | Office Rent Aug-Sept 2012 | Paid | £1,166.00 |
| 21 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.25 |
| 20 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Volunteer travel and lunch - [***] | Paid | £15.00 |
| 20 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £3.25 |
| 19 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.40 |
| 18 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £5.05 |
| 17 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.25 |
| 14 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £5.70 |
| 13 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Volunteer travel and lunch - [***] | Paid | £53.40 |
| 13 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.60 |
| 12 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £5.45 |
| 11 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.80 |
| 10 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £3.80 |
| 6 Sep 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Volunteer travel and lunch - [***] | Paid | £53.40 |
| 6 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.20 |
| 5 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.05 |
| 4 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.10 |
| 3 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £5.35 |
| 3 Sep 2012 | Office Costs | Stationery Purchase | Card used - [***] | Paid | £108.61 |
| 3 Sep 2012 | Office Costs | Stationery Purchase | Card used - [***] | Paid | £65.98 |
| 3 Sep 2012 | Office Costs | Stationery Purchase | Card used - [***] | Paid | £4.82 |
| 3 Sep 2012 | Office Costs | Stationery Purchase | Card used - [***] | Paid | £31.92 |
| 3 Sep 2012 | Office Costs | Stationery Purchase | Card used - [***] | Paid | £141.48 |
| 31 Aug 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £4.60 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Blackberry | Paid | £18.66 |
| 30 Aug 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Volunteer travel and lunch - [***] | Paid | £53.40 |
| 30 Aug 2012 | Staffing | Food & Drink Int/Volntr | Volunteer travel and lunch - [***] | Paid | £5.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.