Expenses
499 business-cost claims in 2011/12, as published by IPSA.
All categories
£128,997
499 claims
Staffing
£106,173
406 claims
Office Costs
£20,966
92 claims
Travel
£1,859
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.50 |
| 10 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.99 |
| 10 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £2.90 |
| 9 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £32.20 |
| 7 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern expenses - [***] | Paid | £21.10 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.20 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.60 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.05 |
| 6 Oct 2011 | Staffing | Public Tr UND Int/Volntr | intern expenses - [***] | Paid | £5.30 |
| 6 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | intern expenses - [***] | Paid | £8.50 |
| 6 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | intern expenses - [***] | Paid | £5.00 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.40 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.55 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.99 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £2.95 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.25 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £0.90 |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £5.55 |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £1.99 |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £5.65 |
| 5 Oct 2011 | Office Costs | Website - Hosting | Website maintenance/hosting | Paid | £129.00 |
| 4 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | intern expenses - [***] | Paid | £5.00 |
| 4 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.25 |
| 3 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | intern expenses - [***] | Paid | £5.00 |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £7.25 |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.99 |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £5.20 |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.00 |
| 3 Oct 2011 | Office Costs | Other | ICO declaration | Paid | £35.00 |
| 2 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £32.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.