Expenses
260 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,490
260 claims
Staffing
£107,106
14 claims
Accommodation
£21,385
33 claims
Office Costs
£20,124
212 claims
Travel
£5,875
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2011 | Office Costs | Other | Office Costs July 2002 | Paid | £1.42 |
| 13 Jul 2011 | Office Costs | Stationery Purchase | Office Costs July 2002 | Paid | £19.38 |
| 13 Jul 2011 | Office Costs | Stationery Purchase | Office Costs- August 2011 | Paid | £55.32 |
| 13 Jul 2011 | Office Costs | Stationery Purchase | Office Costs July 2002 | Paid | £39.34 |
| 13 Jul 2011 | Accommodation | Telephone Usage/Rental | Accommodation - July 2011 | Paid | £11.65 |
| 12 Jul 2011 | Office Costs | Stationery Purchase | Office Costs July 2002 | Paid | £55.33 |
| 11 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] s expense | Paid | £21.30 |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s expense | Paid | £6.40 |
| 11 Jul 2011 | Office Costs | Mobile Usage/Rental | Office Costs July 2002 | Paid | £117.20 |
| 5 Jul 2011 | Office Costs | Other | Office Costs July 2002 | Paid | £0.42 |
| 4 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] s expense | Paid | £15.40 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s expense | Paid | £5.89 |
| 1 Jul 2011 | Office Costs | Other | Office Costs July 2002 | Paid | £1.42 |
| 1 Jul 2011 | Office Costs | Other | Office Costs July 2002 | Paid | £11.98 |
| 1 Jul 2011 | Office Costs | Const Office Hire of Premises | Office Costs July 2002 | Paid | £15.00 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Office Costs July 2002 | Paid | £84.66 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Office Costs July 2002 | Paid | £16.10 |
| 29 Jun 2011 | Office Costs | Mobile Usage/Rental | Office Costs July 2002 | Paid | £127.62 |
| 28 Jun 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 27 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] s expense | Paid | £1.90 |
| 27 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s expense | Paid | £7.38 |
| 26 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Costs July 2002 | Paid | £76.39 |
| 26 Jun 2011 | Office Costs | Mobile Usage/Rental | Office Costs- August 2011 | Paid | £31.54 |
| 24 Jun 2011 | Office Costs | Other | Office Costs July 2002 | Paid | £1.42 |
| 22 Jun 2011 | Accommodation | Electricity | Accommodation - July 2011 | Paid | £120.00 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Office Costs- June 2011 | Paid | £20.74 |
| 17 Jun 2011 | Office Costs | Other | Office Costs- June 2011 | Paid | £0.50 |
| 16 Jun 2011 | Office Costs | Const Office Hire of Premises | Office Costs- June 2011 | Paid | £19.20 |
| 14 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] s expense | Paid | £1.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.