Expenses
177 business-cost claims in 2012/13, as published by IPSA.
All categories
£46,691
177 claims
Staffing
£23,631
1 claim
Accommodation
£13,997
19 claims
Office Costs
£4,455
152 claims
Travel
£4,064
1 claim
Start Up
£543
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £4,064.25 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £23,631.22 |
| 27 Mar 2013 | Office Costs | Other Equip Purchase | Various Items for office use | Paid | £3.65 |
| 27 Mar 2013 | Accommodation | Council Tax | IPSA reconciliation form- June | Paid | £832.01 |
| 26 Mar 2013 | Office Costs | Other Equip Purchase | Various Items for office use | Paid | £13.45 |
| 25 Mar 2013 | Start Up | Office Alterations StartUp | Wall + Door in Kitchen/Toilet | Paid | £494.40 |
| 25 Mar 2013 | Office Costs | Stationery Purchase | Letterheaded Paper | Paid | £315.60 |
| 22 Mar 2013 | Office Costs | Const Office Electricity | Electric Bills | Paid | £20.00 |
| 20 Mar 2013 | Office Costs | Other | Hand Towels CASE15 0131451 | Paid | £-30.00 |
| 20 Mar 2013 | Office Costs | Other | Toilet Tissue PACK12 0130484 | Paid | £-11.14 |
| 20 Mar 2013 | Office Costs | Other | Air Fresheners EACH 0130973 | Paid | £-2.39 |
| 20 Mar 2013 | Office Costs | Other | DOMESTOS BLEACH 750ml EACH 0131170 | Paid | £-3.56 |
| 20 Mar 2013 | Office Costs | Other | Banner | Paid | £2.39 |
| 20 Mar 2013 | Office Costs | Other | Banner | Paid | £3.56 |
| 20 Mar 2013 | Office Costs | Other | Banner | Paid | £11.14 |
| 20 Mar 2013 | Office Costs | Other | Banner | Paid | £30.00 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £54.78 |
| 18 Mar 2013 | Accommodation | Accommodation Rent | Rent payment | Paid | £1,733.33 |
| 18 Mar 2013 | Accommodation | Accommodation Rent | Rent payment | Paid | £1,733.33 |
| 16 Mar 2013 | Office Costs | Const Office Electricity | Electric Bills | Paid | £14.95 |
| 14 Mar 2013 | Start Up | Comp HW Purch StartUp | Laptop Docking Station | Paid | £8.90 |
| 11 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £758.22 | |
| 11 Mar 2013 | Office Costs | Stationery Purchase | Banner White Envelopes BOX250 9005002 | Paid | £3.42 |
| 11 Mar 2013 | Office Costs | Stationery Purchase | Banner White Envelopes BOX500 9000018 | Paid | £4.80 |
| 11 Mar 2013 | Office Costs | Stationery Purchase | Whiteboard Pen Holders EACH 9210062 | Paid | £12.64 |
| 11 Mar 2013 | Office Costs | Stationery Purchase | Whiteboard Magnets PACK10 9210007 | Paid | £3.12 |
| 11 Mar 2013 | Office Costs | Stationery Purchase | Whiteboards BOARD 8290004 | Paid | £8.80 |
| 6 Mar 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 9150012 | Paid | £-10.26 |
| 6 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 6 Mar 2013 | Office Costs | Other Equip Purchase | Guillotines EACH 6580217 | Paid | £-75.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.