Expenses
70 business-cost claims in 2012/13, as published by IPSA.
All categories
£40,998
70 claims
Staffing
£30,274
2 claims
Travel
£3,356
1 claim
Accommodation
£2,589
13 claims
Office Costs
£2,408
52 claims
Start Up
£2,371
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £3,356.30 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £29,074.17 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £107.98 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £160.83 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £121.80 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £106.87 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Gel Ink Pens PACK12 0631069 | Paid | £19.49 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 0501546 | Paid | £7.00 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips. 51mm. BOX10 9285004 | Paid | £0.37 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips. 41mm. BOX10 9285003 | Paid | £0.29 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Labels PCK100 0070107 | Paid | £32.20 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 0080322 | Paid | £6.02 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips. 24mm. BOX10 9285011 | Paid | £0.11 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 0080091 | Paid | £14.30 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips. 32mm BOX10 9285002 | Paid | £0.16 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips. 19mm. BOX10 9285001 | Paid | £0.07 |
| 26 Mar 2013 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £29.45 |
| 20 Mar 2013 | Accommodation | Gas | Utility Bill | Paid | £74.00 |
| 11 Mar 2013 | Office Costs | Const Office Water | Payment Card | Paid | £37.88 |
| 5 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £84.26 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Banner White Envelopes BOX250 9005002 | Paid | £3.42 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Lever Arch Files FILE 9405014 | Paid | £8.50 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Ring Binders EACH 0402605 | Paid | £0.77 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Lever Arch Files EACH 1230485 | Paid | £0.84 |
| 1 Mar 2013 | Start Up | Comp HW Purch StartUp | Purchase of Computers | Paid | £793.39 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Banner White Envelopes BOX500 9000018 | Paid | £4.80 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Banner Drawing Pins. 9.5mm Diameter. Brassed PCK100 0470043 | Paid | £0.10 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Filing Accessories PACK10 0070708 | Paid | £5.65 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET 0403583 | Paid | £2.26 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET 9383004 | Paid | £0.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.