Expenses
191 business-cost claims in 2012/13, as published by IPSA.
All categories
£161,456
191 claims
Staffing
£126,876
81 claims
Office Costs
£19,713
91 claims
Accommodation
£7,569
18 claims
Travel
£7,298
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2012 | Office Costs | Stationery Purchase | PC Dec 12 | Paid | £235.09 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | PC Dec 12 | Paid | £624.26 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | PC Dec 12 | Paid | £-130.18 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | PC Nov 12 | Paid | £220.14 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | PC Dec 12 | Paid | £86.99 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12/02 | Paid | £5.00 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12/02 | Paid | £4.00 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12/02 | Paid | £3.95 |
| 19 Nov 2012 | Office Costs | Const Office Gas | PC Nov 12 | Paid | £66.09 |
| 15 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £4.85 |
| 14 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £4.55 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £0.60 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £3.60 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £1.40 |
| 13 Nov 2012 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 8 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £3.55 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £4.55 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £2.95 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 /01 | Paid | £3.45 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £4.15 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | PC Nov 12 | Paid | £64.00 |
| 31 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £4.55 |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £3.90 |
| 30 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | PC Nov 12 | Paid | £53.75 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £5.15 |
| 29 Oct 2012 | Office Costs | Const Office Electricity | PC Nov 12 | Paid | £60.03 |
| 25 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £3.85 |
| 25 Oct 2012 | Office Costs | Professional Services | OC Dec 12/01 | Paid | £10.00 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £4.85 |
| 23 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Oct 12 02 | Paid | £4.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.