Expenses
169 business-cost claims in 2012/13, as published by IPSA.
All categories
£196,894
169 claims
Staffing
£126,049
2 claims
Travel
£36,609
1 claim
Office Costs
£21,570
92 claims
Accommodation
£12,666
74 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £36,608.93 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £125,819.50 |
| 26 Mar 2013 | Office Costs | Stationery Purchase | Travel Card March/April | Paid | £129.12 |
| 21 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Feb/March | Paid | £121.24 |
| 18 Mar 2013 | Office Costs | Const Office Rent | Paid | £258.75 | |
| 15 Mar 2013 | Office Costs | Stationery Purchase | Travel Card Feb/March | Paid | £81.92 |
| 15 Mar 2013 | Office Costs | Stationery Purchase | Travel Card Feb/March | Paid | £85.32 |
| 14 Mar 2013 | Accommodation | Hotel London Area | Travel Card Feb/March | Paid | £454.20 |
| 14 Mar 2013 | Accommodation | Hotel London Area | Travel Card Feb/March | Repaid | £0.00 |
| 12 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange telephone bill | Paid | £167.54 |
| 10 Mar 2013 | Office Costs | Postage Purchase | Postage | Paid | £24.60 |
| 7 Mar 2013 | Accommodation | Hotel London Area | Travel Card Feb/March | Paid | £457.15 |
| 7 Mar 2013 | Accommodation | Hotel London Area | Travel Card Feb/March | Repaid | £0.00 |
| 6 Mar 2013 | Office Costs | Const Office Water | Travel Card Feb/March | Paid | £1,650.59 |
| 4 Mar 2013 | Staffing | Health and Welfare Costs | Glasses [***] | Paid | £229.00 |
| 28 Feb 2013 | Accommodation | Hotel London Area | Travel Card Feb/March | Paid | £520.75 |
| 28 Feb 2013 | Accommodation | Hotel London Area | Travel Card Feb/March | Repaid | £0.00 |
| 19 Feb 2013 | Office Costs | Stationery Purchase | Travel Card Jan/Feb | Paid | £162.00 |
| 18 Feb 2013 | Office Costs | Const Office Rent | Paid | £258.75 | |
| 15 Feb 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Paid | £177.75 |
| 15 Feb 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Paid | £27.00 |
| 15 Feb 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Repaid | £0.00 |
| 14 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Jan/Feb | Paid | £154.53 |
| 14 Feb 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Paid | £328.65 |
| 14 Feb 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Repaid | £0.00 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | Travel Card Jan/Feb | Paid | £24.50 |
| 11 Feb 2013 | Office Costs | Const Office Electricity | Travel Card Jan/Feb | Paid | £249.67 |
| 8 Feb 2013 | Office Costs | Stationery Purchase | Travel Card Jan/Feb | Paid | £309.00 |
| 31 Jan 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Paid | £283.75 |
| 31 Jan 2013 | Accommodation | Hotel London Area | Travel Card Jan/Feb | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.