Expenses
196 business-cost claims in 2012/13, as published by IPSA.
All categories
£144,912
196 claims
Staffing
£113,858
45 claims
Accommodation
£14,252
32 claims
Office Costs
£11,666
117 claims
Travel
£4,276
1 claim
Miscellaneous Expenses
£860
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 14 Feb 2013 | Accommodation | Interim Hotel London Area | February accommodation | Paid | £255.00 |
| 8 Feb 2013 | Office Costs | Tel/Mobile Purchase | March expenses | Paid | £25.00 |
| 7 Feb 2013 | Accommodation | Interim Hotel London Area | February accommodation | Paid | £255.00 |
| 6 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.17 |
| 6 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.17 |
| 6 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £110.70 |
| 6 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.29 |
| 31 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern exps [***] | Paid | £8.90 |
| 31 Jan 2013 | Staffing | Food & Drink Int/Volntr | Intern exps [***] | Paid | £19.50 |
| 31 Jan 2013 | Office Costs | Other | Office costs January | Paid | £37.12 |
| 31 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs January | Paid | £42.07 |
| 31 Jan 2013 | Office Costs | Const Office Electricity | Office costs January | Paid | £19.48 |
| 31 Jan 2013 | Accommodation | Interim Hotel London Area | February accommodation | Paid | £30.00 |
| 31 Jan 2013 | Accommodation | Interim Hotel London Area | [***] accommodation | Paid | £225.00 |
| 30 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern exps [***] | Paid | £8.90 |
| 29 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern exps [***] | Paid | £8.90 |
| 28 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern exps [***] | Paid | £8.90 |
| 24 Jan 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 24 Jan 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 24 Jan 2013 | Accommodation | Interim Hotel London Area | [***] accommodation | Paid | £255.00 |
| 17 Jan 2013 | Office Costs | Other Equip Purchase | Office costs January | Paid | £574.80 |
| 17 Jan 2013 | Accommodation | Interim Hotel London Area | [***] accommodation | Paid | £190.00 |
| 10 Jan 2013 | Office Costs | Postage Purchase | Office costs January | Paid | £1.28 |
| 10 Jan 2013 | Office Costs | Other | Office Costs Dec/Jan | Paid | £35.00 |
| 10 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec/Jan | Paid | £29.60 |
| 10 Jan 2013 | Office Costs | Const Office Electricity | Office Costs Dec/Jan | Paid | £10.00 |
| 10 Jan 2013 | Accommodation | Interim Hotel London Area | Weeknight accommodation | Paid | £297.50 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Office costs January | Paid | £6.70 |
| 3 Jan 2013 | Office Costs | Stationery Purchase | Office costs January | Paid | £206.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.