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 |
|---|---|---|---|---|---|
| 11 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.54 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £22.38 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £86.77 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.82 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.56 |
| 11 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £11.66 |
| 7 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £5.05 |
| 6 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.69 |
| 5 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.95 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.29 |
| 31 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.95 |
| 31 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,570.83 | |
| 30 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.50 |
| 29 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.49 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £5.30 |
| 24 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £4.95 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 23 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Feb Lunch/Travel | Paid | £3.79 |
| 22 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.79 |
| 21 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.69 |
| 17 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.30 |
| 17 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | DA Phone Bill | Paid | £47.00 |
| 15 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] Feb Lunch/Travel | Paid | £116.80 |
| 15 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.95 |
| 14 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] Travel January-Feb | Paid | £116.80 |
| 14 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £3.79 |
| 10 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.89 |
| 9 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.95 |
| 8 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £5.20 |
| 7 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.