Expenses
100 business-cost claims in 2012/13, as published by IPSA.
All categories
£160,160
100 claims
Staffing
£131,533
2 claims
Office Costs
£18,278
64 claims
Accommodation
£8,974
32 claims
Travel
£1,337
1 claim
Miscellaneous Expenses
£39
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Aug 2012 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £22.90 |
| 24 Jul 2012 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £22.20 |
| 19 Jul 2012 | Office Costs | Const Office Water | Payment Card Reconciliation | Paid | £33.39 |
| 6 Jul 2012 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £22.90 |
| 5 Jul 2012 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 2 Jul 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £2.26 |
| 29 Jun 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £7.79 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £4.56 |
| 25 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £90.99 |
| 20 Jun 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £199.20 |
| 20 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £61.90 |
| 20 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £101.16 |
| 20 Jun 2012 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £87.72 |
| 6 Jun 2012 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £23.18 |
| 1 Jun 2012 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 22 May 2012 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 16 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £9.18 |
| 11 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £65.10 |
| 11 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £8.95 |
| 10 May 2012 | Office Costs | Other | Oldham Office signs | Paid | £52.50 |
| 10 May 2012 | Office Costs | Const Office Gas | Payment Card Reconciliation | Paid | £465.87 |
| 10 May 2012 | Office Costs | Business Rates | Payment Card Reconciliation | Paid | £137.50 |
| 10 May 2012 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £154.79 |
| 10 May 2012 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £1,028.55 |
| 9 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £-26.50 |
| 9 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £-73.50 |
| 9 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £26.35 |
| 9 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £193.16 |
| 9 May 2012 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £54.17 |
| 9 May 2012 | Office Costs | Business Rates | Payment Card Reconciliation | Paid | £1,900.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.