Expenses
81 business-cost claims in 2012/13, as published by IPSA.
All categories
£54,723
81 claims
Staffing
£33,142
2 claims
Accommodation
£7,536
12 claims
Office Costs
£7,111
58 claims
Start Up
£4,318
8 claims
Travel
£2,617
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £2,616.80 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £31,541.68 |
| 27 Mar 2013 | Start Up | Office Alterations StartUp | Seraph Property - Inv [***] | Paid | £3,645.00 |
| 18 Mar 2013 | Office Costs | Const Office Rent 2 | New Const Office - 1st Qt 2013 | Paid | £1,965.60 |
| 12 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 7 Mar 2013 | Start Up | Office Alterations StartUp | New Office Basics - April 2013 | Paid | £50.00 |
| 6 Mar 2013 | Office Costs | Newspapers/Journals | Penarth Times Subscription | Paid | £62.40 |
| 1 Mar 2013 | Office Costs | Const Office Rent 2 | New Const Office Rent | Paid | £312.48 |
| 1 Mar 2013 | Office Costs | Const Office Rent 2 | New Const Office Rent | Paid | £312.48 |
| 26 Feb 2013 | Office Costs | Other Equip Purchase | Temp Const Office - Inv [***] | Paid | £20.82 |
| 26 Feb 2013 | Office Costs | Other | Temp Const Office - Inv [***] | Paid | £20.88 |
| 26 Feb 2013 | Office Costs | Internet Usage/Rental | Temp Const Office - Inv [***] | Paid | £21.60 |
| 26 Feb 2013 | Office Costs | Hospitality | Temp Const Office - Inv [***] | Paid | £9.00 |
| 26 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Temp Const Office - Inv [***] | Paid | £84.60 |
| 26 Feb 2013 | Office Costs | Const Office Rent | Temp Const Office - Inv [***] | Paid | £600.00 |
| 21 Feb 2013 | Accommodation | Council Tax | Lambeth Council Tax 21 Feb 13 | Paid | £288.78 |
| 19 Feb 2013 | Office Costs | Other | COM Invoices [***] | Paid | £108.00 |
| 13 Feb 2013 | Office Costs | Stationery Purchase | Electronic Office Supplies | Paid | £163.52 |
| 13 Feb 2013 | Office Costs | Stationery Purchase | Filing | Paid | £0.31 |
| 13 Feb 2013 | Office Costs | Stationery Purchase | General Desktop Stationery | Paid | £0.28 |
| 12 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 11 Feb 2013 | Office Costs | Stationery Purchase | Copier Paper | Paid | £43.38 |
| 6 Feb 2013 | Office Costs | Legal Exp/Emp Practice Insur. | JELF FEE 13/14 | Paid | £302.10 |
| 28 Jan 2013 | Office Costs | Other | Const Office Invoice [***] | Paid | £24.96 |
| 28 Jan 2013 | Office Costs | Internet Usage/Rental | Const Office Invoice [***] | Paid | £21.60 |
| 28 Jan 2013 | Office Costs | Hospitality | Const Office Invoice [***] | Paid | £6.00 |
| 28 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Invoice [***] | Paid | £48.30 |
| 28 Jan 2013 | Office Costs | Const Office Rent | Const Office Invoice [***] | Paid | £600.00 |
| 22 Jan 2013 | Staffing | Pooled Services | PRS - Pooled Staff - 01/12/12 | Paid | £1,600.00 |
| 22 Jan 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE 0991372 EACH | Paid | £104.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.