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 |
|---|---|---|---|---|---|
| 4 May 2012 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £22.41 |
| 4 May 2012 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 1 May 2012 | Office Costs | Waste Disposal | Payment Card Reconciliation | Paid | £98.03 |
| 25 Apr 2012 | Office Costs | Const Office Water | Payment Card Reconciliation | Paid | £34.32 |
| 24 Apr 2012 | Office Costs | Business Rates | Payment Card Reconciliation | Paid | £1,900.00 |
| 24 Apr 2012 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £500.00 |
| 3 Apr 2012 | Accommodation | Gas | [***] | Paid | £102.61 |
| 3 Apr 2012 | Accommodation | Electricity | [***] | Paid | £127.84 |
| 3 Apr 2012 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 1 Apr 2012 | Office Costs | Const Office Rent | Paid | £8,625.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.