Expenses
135 business-cost claims in 2012/13, as published by IPSA.
All categories
£118,219
135 claims
Staffing
£78,130
2 claims
Office Costs
£22,130
106 claims
Travel
£12,944
1 claim
Accommodation
£5,015
26 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £12,944.15 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £73,330.44 |
| 29 Mar 2013 | Office Costs | IT/Other Equipment Hire | 2013 - SPower Bulid Ins DocSol | Paid | £162.00 |
| 28 Mar 2013 | Office Costs | Stationery Purchase | 2013 - Alexanders | Paid | £1,006.12 |
| 28 Mar 2013 | Office Costs | Professional Services | Trafalgar Window Cleaning | Paid | £70.00 |
| 28 Mar 2013 | Office Costs | Const Office Electricity | 2013 - SPower Bulid Ins DocSol | Paid | £201.00 |
| 28 Mar 2013 | Office Costs | Const Office Buildings Insur. | 2013 - SPower Bulid Ins DocSol | Paid | £84.18 |
| 15 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT March | Paid | £87.96 |
| 15 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT March | Paid | £279.81 |
| 7 Mar 2013 | Office Costs | Professional Services | Clean - Website - Trafalgar | Paid | £96.00 |
| 7 Mar 2013 | Office Costs | Professional Services | Clean - Website - Trafalgar | Paid | £232.80 |
| 5 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Wk 10 DD rent, orange, [***] | Paid | £112.81 |
| 1 Mar 2013 | Office Costs | Const Office Rent | Wk 10 DD rent, orange, [***] | Paid | £666.66 |
| 1 Mar 2013 | Accommodation | Electricity | 2013 - EDF | Paid | £25.00 |
| 28 Feb 2013 | Office Costs | Const Office Electricity | Wk 10 DD rent, orange, SPower | Paid | £201.00 |
| 22 Feb 2013 | Office Costs | Computer HW Purchase | Cable ext for home | Paid | £64.98 |
| 15 Feb 2013 | Office Costs | Professional Services | Clean - Website - Trafalgar | Paid | £46.00 |
| 15 Feb 2013 | Office Costs | Professional Services | 2013 - WK 7 - [***] | Paid | £785.51 |
| 5 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 - WK 7 - [***] | Paid | £109.99 |
| 1 Feb 2013 | Office Costs | Professional Services | 2013 - WK 7 - [***] | Paid | £21.50 |
| 1 Feb 2013 | Office Costs | Professional Services | 2013 - WK 7 - [***] | Paid | £96.00 |
| 1 Feb 2013 | Office Costs | Const Office Rent | 2013 - WK 7 - [***] | Paid | £666.66 |
| 1 Feb 2013 | Accommodation | Electricity | 2013 - Wk 7 EDF | Paid | £25.00 |
| 29 Jan 2013 | Office Costs | Other | [***] Wk 7 - home toner | Paid | £39.99 |
| 28 Jan 2013 | Office Costs | Const Office Electricity | 2013 - WK 7 - [***] | Paid | £201.00 |
| 18 Jan 2013 | Office Costs | Stationery Purchase | 2013 - Wk 3 - [***] | Paid | £71.70 |
| 11 Jan 2013 | Office Costs | Professional Services | Wk 2 - January | Paid | £115.20 |
| 11 Jan 2013 | Accommodation | Service Charges | Wk 2 - EDF, CTax, Serv Charge | Paid | £1,320.60 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Wk 2 - January | Paid | £155.46 |
| 5 Jan 2013 | Office Costs | Const Office Rent | Wk 2 - January | Paid | £666.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.