Expenses
155 business-cost claims in 2012/13, as published by IPSA.
All categories
£179,246
155 claims
Staffing
£130,607
1 claim
Accommodation
£20,321
31 claims
Office Costs
£19,342
122 claims
Travel
£8,977
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 19 Nov 2012 | Office Costs | Hospitality | Claim for veterans' ceremony | Paid | £36.00 |
| 15 Nov 2012 | Office Costs | Const Office Rent | ADV claim rent - 28/02/13 | Paid | £1,375.00 |
| 14 Nov 2012 | Office Costs | IT/Other Equipment Hire | Adv claim rent photocopier | Paid | £334.80 |
| 12 Nov 2012 | Office Costs | Const Office Water | Recon up to Nov 2012 | Paid | £46.81 |
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon up to Nov 2012 | Paid | £30.72 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Claim 50% mobile to22/11/12 | Paid | £37.50 |
| 2 Nov 2012 | Accommodation | Accommodation Rent | Claim-rent of flat to 30/11/12 | Paid | £1,022.14 |
| 24 Oct 2012 | Office Costs | Const Office Electricity | Payment recon up to 24/10/12 | Paid | £145.54 |
| 22 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.20 |
| 22 Oct 2012 | Office Costs | Const Office Gas | Payment recon up to 24/10/12 | Paid | £44.92 |
| 16 Oct 2012 | Office Costs | Stationery Purchase | Adv claim Banner stationery | Paid | £218.68 |
| 12 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £16.78 |
| 12 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.34 |
| 12 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.84 |
| 12 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.94 |
| 12 Oct 2012 | Office Costs | Other | Commercial | Paid | £3.83 |
| 10 Oct 2012 | Accommodation | Home Contents Insurance | Claim for contents insur flat | Paid | £128.58 |
| 10 Oct 2012 | Accommodation | Accommodation Rent | Rental claims for london flat | Paid | £1,495.52 |
| 8 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 50% claim mobile to 22/10/12 | Paid | £24.50 |
| 2 Oct 2012 | Office Costs | Professional Services | Claim for cleaning | Paid | £199.58 |
| 2 Oct 2012 | Accommodation | Water | Payment recon up to 24/10/12 | Paid | £44.66 |
| 2 Oct 2012 | Accommodation | Gas | Payment recon up to 24/10/12 | Paid | £34.31 |
| 2 Oct 2012 | Accommodation | Electricity | Payment recon up to 24/10/12 | Paid | £75.22 |
| 30 Sep 2012 | Office Costs | IT/Other Equipment Hire | Adv Claims Copier, [***] | Paid | £221.18 |
| 27 Sep 2012 | Office Costs | Const Office Gas | Payment recon up to 24/10/12 | Paid | £25.61 |
| 25 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,473.00 | |
| 24 Sep 2012 | Office Costs | IT/Other Equipment Hire | Ethos claim meterage 31/7/12 | Paid | £90.16 |
| 23 Sep 2012 | Office Costs | Waste Disposal | Adv cl-waste disposal to 9/13 | Paid | £300.04 |
| 15 Sep 2012 | Office Costs | Const Office Rent | Adv claim for Rent to 30/11/12 | Paid | £1,375.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.