Expenses
105 business-cost claims in 2012/13, as published by IPSA.
All categories
£156,862
105 claims
Staffing
£130,227
1 claim
Office Costs
£16,066
59 claims
Accommodation
£5,320
44 claims
Travel
£5,249
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2012 | Accommodation | Electricity | Accomodation Sept 2012 | Paid | £60.15 |
| 13 Sep 2012 | Office Costs | Internet Usage/Rental | Office costs incidental | Paid | £10.21 |
| 8 Sep 2012 | Accommodation | Telephone Usage/Rental | Accomodation Sept 2012 | Paid | £32.58 |
| 2 Sep 2012 | Accommodation | Other Fuel | Accomodation Sept 2012 | Paid | £42.05 |
| 27 Aug 2012 | Accommodation | Council Tax | Accommodation August 2012 | Paid | £98.00 |
| 23 Aug 2012 | Accommodation | Telephone Usage/Rental | Accommodation August 2012 | Paid | £34.65 |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 21 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card August 2012 | Paid | £88.65 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 3 Aug 2012 | Office Costs | Stationery Purchase | Payment Card August 2012 | Paid | £90.62 |
| 2 Aug 2012 | Office Costs | Stationery Purchase | Payment Card August 2012 | Paid | £30.32 |
| 2 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card August 2012 | Paid | £59.35 |
| 2 Aug 2012 | Accommodation | Other Fuel | Accommodation August 2012 | Paid | £42.05 |
| 27 Jul 2012 | Accommodation | Council Tax | Accomodation July 2012 | Paid | £98.00 |
| 24 Jul 2012 | Accommodation | Telephone Usage/Rental | Accomodation July 2012 | Paid | £33.09 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 19 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2012 | Paid | £238.08 |
| 13 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 2 Jul 2012 | Accommodation | Other Fuel | Accomodation July 2012 | Paid | £42.05 |
| 28 Jun 2012 | Accommodation | Council Tax | Accomodation June 2012 | Paid | £98.00 |
| 22 Jun 2012 | Accommodation | Telephone Usage/Rental | Accomodation June 2012 | Paid | £33.21 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 7 Jun 2012 | Office Costs | IT/Other Equipment Hire | Office Costs May 2012 | Paid | £547.13 |
| 1 Jun 2012 | Accommodation | Other Fuel | Accomodation June 2012 | Paid | £42.05 |
| 31 May 2012 | Office Costs | Stationery Purchase | Office Costs May 2012 | Paid | £131.24 |
| 31 May 2012 | Office Costs | Other Equip Purchase | Office Costs May 2012 | Paid | £49.48 |
| 31 May 2012 | Office Costs | Other | Office Costs May 2012 | Paid | £35.00 |
| 31 May 2012 | Accommodation | Electricity | Accomodation May 2012 | Paid | £69.98 |
| 28 May 2012 | Accommodation | Council Tax | Accomodation May 2012 | Paid | £98.00 |
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.