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 |
|---|---|---|---|---|---|
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 19 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,331.08 | |
| 18 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £7.50 |
| 18 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £1.79 |
| 18 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £6.88 |
| 15 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £0.75 |
| 11 Jun 2012 | Office Costs | Tel/Mobile Purchase | IT Purchases to June | Paid | £10.00 |
| 11 Jun 2012 | Office Costs | Software Purchase | IT Purchases to June | Paid | £34.99 |
| 11 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £1.50 |
| 7 Jun 2012 | Accommodation | Accommodation Rent | Accommodation rent top up | Paid | £26.67 |
| 6 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.00 | |
| 6 Jun 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £0.75 |
| 1 Jun 2012 | Accommodation | Television Licence | TV Lic Q1 | Paid | £37.64 |
| 28 May 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £1.00 |
| 28 May 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £1.00 |
| 23 May 2012 | Staffing | Pooled Services: Direct | PRS | Paid | £3,600.00 |
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 23 May 2012 | Accommodation | Accommodation Rent | Paid | £1,331.08 | |
| 22 May 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £2.25 |
| 21 May 2012 | Office Costs | Other | Reimbursement claim 190612 | Paid | £1.00 |
| 19 May 2012 | Accommodation | Council Tax | May Card | Paid | £691.07 |
| 16 May 2012 | Office Costs | Stationery Purchase | const office stationery | Paid | £80.89 |
| 16 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement claim 190612 | Paid | £54.82 |
| 14 May 2012 | Office Costs | Other | office general reimbursement | Paid | £1.00 |
| 11 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £182.96 | |
| 11 May 2012 | Office Costs | Const Office Water | gen office costs reimbursement | Paid | £169.67 |
| 11 May 2012 | Office Costs | Const Office Tel. Usage/Rental | gen office costs reimbursement | Paid | £70.27 |
| 11 May 2012 | Office Costs | Const Office Tel. Usage/Rental | gen office costs reimbursement | Paid | £242.68 |
| 10 May 2012 | Office Costs | Other | gen office costs reimbursement | Paid | £7.46 |
| 8 May 2012 | Office Costs | Newspapers/Journals | gen office costs reimbursement | Paid | £5.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.