Expenses
99 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,546
99 claims
Staffing
£113,752
11 claims
Accommodation
£20,126
17 claims
Office Costs
£9,228
70 claims
Travel
£8,440
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2011 | Accommodation | Water | Payment card | Paid | £292.15 |
| 9 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £21.90 |
| 9 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £12.20 |
| 9 Aug 2011 | Office Costs | Other | Camera Battery | Paid | £16.98 |
| 2 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £21.90 |
| 2 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £11.50 |
| 26 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £21.90 |
| 26 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £8.90 |
| 26 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,447.33 | |
| 22 Jul 2011 | Office Costs | Mobile Usage/Rental | Communications | Paid | £37.39 |
| 21 Jul 2011 | Office Costs | Payment Internet | Mobile Boradband | Paid | £17.48 |
| 19 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £10.00 |
| 19 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £8.25 |
| 19 Jul 2011 | Office Costs | Website - Hosting | Domain name | Paid | £65.99 |
| 15 Jul 2011 | Office Costs | Mobile Usage/Rental | Communications | Paid | £24.28 |
| 14 Jul 2011 | Accommodation | Council Tax | Accom | Paid | £472.03 |
| 12 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £21.90 |
| 12 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Partpaid | £8.50 |
| 11 Jul 2011 | Office Costs | Mobile Usage/Rental | Communications | Paid | £40.80 |
| 7 Jul 2011 | Accommodation | Service Charges | Accom | Paid | £204.00 |
| 29 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,447.33 | |
| 22 Jun 2011 | Office Costs | Mobile Usage/Rental | Communications | Paid | £42.82 |
| 21 Jun 2011 | Office Costs | Payment Internet | Phone / Internet June | Paid | £17.48 |
| 15 Jun 2011 | Office Costs | Mobile Usage/Rental | Phone / Internet June | Paid | £31.91 |
| 12 Jun 2011 | Office Costs | Landline Hire | Phone Bills | Paid | £132.64 |
| 10 Jun 2011 | Office Costs | Mobile Usage/Rental | Phone Bills | Paid | £40.80 |
| 3 Jun 2011 | Office Costs | Professional Services: Direct | PRU | Paid | £3,960.00 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,447.33 | |
| 22 May 2011 | Office Costs | Mobile Usage/Rental | Communications | Paid | £41.43 |
| 21 May 2011 | Office Costs | Mobile Usage/Rental | Communications March / May | Paid | £21.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.