Expenses
367 business-cost claims in 2012/13, as published by IPSA.
All categories
£188,751
367 claims
Staffing
£136,283
179 claims
Office Costs
£18,877
155 claims
Accommodation
£18,315
32 claims
Travel
£15,276
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £4.80 |
| 3 Dec 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £3.35 |
| 3 Dec 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £7.90 |
| 1 Dec 2012 | Accommodation | Television Licence | Accomodation costs | Paid | £145.50 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £4.00 |
| 29 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £2.65 |
| 28 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £2.65 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £0.60 |
| 27 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £2.65 |
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £3.75 |
| 27 Nov 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £13.92 |
| 26 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £3.35 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £3.70 |
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,357.75 | |
| 22 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £3.35 |
| 22 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £3.70 |
| 21 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £2.70 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £4.50 |
| 20 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.35 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £3.25 |
| 19 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.35 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £4.00 |
| 14 Nov 2012 | Staffing | Hotel NOT London Area Volunteer | Payment Card Reconciliation | Paid | £120.00 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £5.20 |
| 13 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern subsistence | Paid | £8.10 |
| 12 Nov 2012 | Office Costs | Internet Usage/Rental | Accommodation costs | Paid | £27.50 |
| 8 Nov 2012 | Office Costs | Other | Office Costs | Paid | £60.00 |
| 8 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £42.92 |
| 7 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £2.70 |
| 6 Nov 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £2.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.