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 |
|---|---|---|---|---|---|
| 6 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] [***] Expenses | Paid | £60.80 |
| 5 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] [***] Expenses | Paid | £65.40 |
| 1 Nov 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses [***] | Paid | £5.00 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses [***] | Paid | £18.15 |
| 31 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses [***] | Paid | £10.00 |
| 31 Oct 2012 | Office Costs | Website - Hosting | October office costs | Paid | £300.00 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | October office costs | Paid | £5.07 |
| 31 Oct 2012 | Office Costs | Other | October office costs | Paid | £47.65 |
| 31 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | October office costs | Paid | £40.54 |
| 31 Oct 2012 | Office Costs | Const Office Electricity | October office costs | Paid | £6.80 |
| 31 Oct 2012 | Accommodation | Gas | [***] fuel bill | Paid | £39.00 |
| 31 Oct 2012 | Accommodation | Electricity | [***] fuel bill | Paid | £31.00 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £3.54 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £6.20 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £110.70 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 29 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern expenses [***] | Paid | £5.00 |
| 29 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,256.66 | |
| 28 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern expenses [***] | Paid | £14.00 |
| 25 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses [***] | Paid | £21.00 |
| 25 Oct 2012 | Staffing | Public Tr COACH Int/Volntr | Intern expenses [***] | Paid | £64.00 |
| 25 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses [***] | Paid | £9.90 |
| 19 Oct 2012 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 19 Oct 2012 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 19 Oct 2012 | Office Costs | Stationery Purchase | October office costs | Paid | £130.97 |
| 15 Oct 2012 | Office Costs | Stationery Purchase | October office costs | Paid | £5.99 |
| 14 Oct 2012 | Office Costs | Tel/Mobile Purchase | October office costs | Paid | £14.99 |
| 9 Oct 2012 | Office Costs | Postage Purchase | October office costs | Paid | £6.35 |
| 4 Oct 2012 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 4 Oct 2012 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.