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 |
|---|---|---|---|---|---|
| 27 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £11.88 |
| 27 Jul 2012 | Office Costs | Const Office Water | reimbursement claim 290812 | Paid | £233.05 |
| 26 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £4.37 |
| 25 Jul 2012 | Office Costs | Stationery Purchase | General reimbursement July2012 | Paid | £445.09 |
| 25 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | General reimbursement July2012 | Paid | £47.06 |
| 24 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £3.10 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 23 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,331.08 | |
| 20 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £0.75 |
| 17 Jul 2012 | Office Costs | Waste Disposal | General reimbursement July2012 | Paid | £111.50 |
| 17 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £146.78 | |
| 17 Jul 2012 | Office Costs | Security | General reimbursement July2012 | Paid | £190.80 |
| 17 Jul 2012 | Office Costs | Const Office Gas | General reimbursement July2012 | Paid | £246.46 |
| 17 Jul 2012 | Office Costs | Const Office Electricity | General reimbursement July2012 | Paid | £155.25 |
| 17 Jul 2012 | Office Costs | Advertising | General reimbursement July2012 | Paid | £144.00 |
| 12 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £1.69 |
| 11 Jul 2012 | Office Costs | Professional Services | Advance claim - July 2012 | Paid | £970.00 |
| 11 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £6.44 |
| 10 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £0.75 |
| 8 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile to October | Paid | £25.53 |
| 6 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £0.75 |
| 4 Jul 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £0.75 |
| 4 Jul 2012 | Accommodation | Telephone Usage/Rental | Accommodation rent top up | Paid | £8.51 |
| 4 Jul 2012 | Accommodation | Accommodation Rent | Accommodation rent top up | Paid | £26.67 |
| 3 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £160.09 | |
| 26 Jun 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £1.00 |
| 22 Jun 2012 | Office Costs | Other | reimbursement claim 290812 | Paid | £2.98 |
| 20 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | General reimbursement July2012 | Paid | £48.50 |
| 19 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £1.00 |
| 19 Jun 2012 | Office Costs | Newspapers/Journals | Reimbursement claim 190612 | Paid | £17.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.