Expenses
126 business-cost claims in 2012/13, as published by IPSA.
All categories
£133,197
126 claims
Staffing
£94,149
1 claim
Office Costs
£20,174
102 claims
Travel
£9,474
1 claim
Accommodation
£9,141
21 claims
Miscellaneous Expenses
£258
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £9,473.95 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £94,149.29 |
| 31 Mar 2013 | Office Costs | Professional Services | Internet and cleaning March | Paid | £147.83 |
| 28 Mar 2013 | Office Costs | Professional Services | office costs dec-march | Paid | £192.17 |
| 28 Mar 2013 | Office Costs | Install/Maint Office Equip. | computer | Paid | £102.24 |
| 28 Mar 2013 | Office Costs | Const Office Electricity | office costs dec-march | Paid | £265.52 |
| 28 Mar 2013 | Office Costs | Const Office Electricity | office costs dec-march | Paid | £264.26 |
| 28 Mar 2013 | Office Costs | Computer HW Purchase | computer | Paid | £630.00 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 13 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 13 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs dec-march | Paid | £56.81 |
| 1 Mar 2013 | Office Costs | Professional Services | office costs dec-march | Paid | £59.14 |
| 1 Mar 2013 | Office Costs | Professional Services | office costs dec-march | Paid | £192.17 |
| 23 Feb 2013 | Office Costs | Internet Usage/Rental | Internet and cleaning March | Paid | £29.99 |
| 18 Feb 2013 | Office Costs | Contact Cards | office costs dec-march | Paid | £120.96 |
| 13 Feb 2013 | Office Costs | Software Purchase | Internet and cleaning March | Paid | £72.00 |
| 7 Feb 2013 | Office Costs | Other Equip Purchase | office costs dec-march | Paid | £21.59 |
| 31 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile and electricity | Paid | £60.98 |
| 31 Jan 2013 | Office Costs | Const Office Electricity | mobile and electricity | Paid | £177.43 |
| 24 Jan 2013 | Office Costs | Const Office Rent | transfer part payment from 12/13 into 13/14 | Paid | £-800.56 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 23 Jan 2013 | Accommodation | Electricity | electricity accommodation | Paid | £56.58 |
| 17 Jan 2013 | Accommodation | Ground Rent | acc ground rent service charge | Paid | £75.00 |
| 17 Jan 2013 | Accommodation | Ground Rent | ground rent | Repaid | £0.00 |
| 17 Jan 2013 | Accommodation | Ground Rent | ground rent | Paid | £75.00 |
| 8 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | payment cardJan13 | Paid | £56.48 |
| 8 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | payment cardJan13 | Paid | £81.91 |
| 8 Jan 2013 | Accommodation | Service Charges | acc ground rent service charge | Paid | £1,131.99 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £11.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.