Expenses
233 business-cost claims in 2012/13, as published by IPSA.
All categories
£183,707
233 claims
Staffing
£132,835
2 claims
Office Costs
£21,065
202 claims
Accommodation
£17,177
28 claims
Travel
£12,630
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2012 | Office Costs | Other | reimbursement 21212 | Paid | £0.75 |
| 29 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £228.70 | |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Reimbursement 111212 | Paid | £25.49 |
| 29 Nov 2012 | Office Costs | Other | Reimbursement 111212 | Paid | £72.00 |
| 29 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £2.68 |
| 29 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement 111212 | Paid | £46.92 |
| 26 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £2.39 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £165.98 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 23 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £1.00 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,357.75 | |
| 22 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £0.75 |
| 20 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £0.75 |
| 20 Nov 2012 | Office Costs | Const Office Water | reimbursement 21/12/12 | Paid | £173.89 |
| 20 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | reimbursement 21/12/12 | Paid | £204.43 |
| 20 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | reimbursement 21/12/12 | Paid | £72.72 |
| 19 Nov 2012 | Office Costs | Internet Usage/Rental | reimbursement 21212 | Paid | £10.00 |
| 15 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £0.68 |
| 15 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £4.00 |
| 7 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | mobile to nov | Paid | £25.53 |
| 5 Nov 2012 | Office Costs | Other | reimbursement 21212 | Paid | £1.00 |
| 5 Nov 2012 | Accommodation | Accommodation Rent | Accommodation rent top up | Paid | £26.67 |
| 1 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £137.22 | |
| 30 Oct 2012 | Office Costs | Other | reimbursement 21212 | Paid | £1.00 |
| 30 Oct 2012 | Office Costs | Const Office Gas | Reimbursement 111212 | Paid | £152.33 |
| 26 Oct 2012 | Office Costs | Newspapers/Journals | reimbursement 21212 | Paid | £17.70 |
| 25 Oct 2012 | Office Costs | Other | reimbursement 21212 | Paid | £0.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.