Expenses
238 business-cost claims in 2012/13, as published by IPSA.
All categories
£141,229
238 claims
Staffing
£97,768
103 claims
Accommodation
£19,957
19 claims
Office Costs
£18,399
115 claims
Travel
£5,106
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £5,105.83 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £96,537.04 |
| 28 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.89 |
| 26 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.69 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.88 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £78.60 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £264.19 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £78.60 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.14 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.94 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.26 |
| 25 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.49 |
| 25 Mar 2013 | Office Costs | Newspapers/Journals | Hansards (x2) | Paid | £84.00 |
| 22 Mar 2013 | Office Costs | Newspapers/Journals | Hansards (x2) | Paid | £84.00 |
| 21 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.60 |
| 20 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.49 |
| 19 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.78 |
| 18 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.95 |
| 17 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.91 |
| 17 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.76 |
| 17 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.53 |
| 17 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.18 |
| 17 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.24 |
| 17 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | DA Phone Bill | Paid | £48.31 |
| 15 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] Travel/Lunch | Paid | £116.80 |
| 14 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.95 |
| 13 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Not Paid | £0.00 |
| 13 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.49 |
| 12 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel/Lunch | Paid | £4.69 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £30.14 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.