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 |
|---|---|---|---|---|---|
| 14 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon up to 14/9/12 | Paid | £46.32 |
| 14 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon up to 14/9/12 | Paid | £139.04 |
| 7 Sep 2012 | Accommodation | Water | Recon up to 14/9/12 | Paid | £101.34 |
| 7 Sep 2012 | Accommodation | Electricity | Recon up to 14/9/12 | Paid | £20.88 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | 50% mobile claim to 22/9/12 | Paid | £39.50 |
| 6 Sep 2012 | Accommodation | Gas | Recon up to 14/9/12 | Paid | £25.94 |
| 5 Sep 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £167.64 |
| 5 Sep 2012 | Accommodation | Accommodation Rent | Rental claims for london flat | Paid | £340.00 |
| 31 Aug 2012 | Office Costs | IT/Other Equipment Hire | Adv Claim Ethos 31/8/12 | Paid | £325.56 |
| 28 Aug 2012 | Office Costs | Security | Adv Claims Copier, [***] | Paid | £318.00 |
| 22 Aug 2012 | Office Costs | Const Office Gas | Recon up to 22/8/12 | Paid | £26.22 |
| 16 Aug 2012 | Office Costs | Other | Claim for cleaning to july 201 | Paid | £175.82 |
| 15 Aug 2012 | Office Costs | IT/Other Equipment Hire | Adv cla rental copier to 12/12 | Paid | £334.80 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 7 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £11.14 |
| 7 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.19 |
| 7 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £20.28 |
| 7 Aug 2012 | Office Costs | Other | Commercial | Paid | £11.52 |
| 6 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Recon up to 22/8/12 | Paid | £59.77 |
| 6 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Claim 50% mobile to 22/8/12 | Paid | £23.00 |
| 6 Aug 2012 | Office Costs | Advertising | Claim- advert in Ch Diary 13 | Paid | £142.50 |
| 31 Jul 2012 | Office Costs | Const Office Electricity | Recon up to 22/8/12 | Paid | £140.49 |
| 24 Jul 2012 | Office Costs | Const Office Gas | Recon upto 24/7/12 | Paid | £35.84 |
| 24 Jul 2012 | Accommodation | Gas | Recon upto 24/7/12 | Paid | £24.88 |
| 24 Jul 2012 | Accommodation | Electricity | Recon upto 24/7/12 | Paid | £121.02 |
| 20 Jul 2012 | Office Costs | Contents Insurance | Adv claim for insurance 12/13 | Paid | £290.01 |
| 12 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.57 |
| 10 Jul 2012 | Accommodation | Gas | Gas bill to june 2012 | Paid | £2.09 |
| 9 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Adv claim meterage mobile 50% | Paid | £118.00 |
| 30 Jun 2012 | Office Costs | IT/Other Equipment Hire | Adv claim meterage mobile 50% | Paid | £583.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.