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 |
|---|---|---|---|---|---|
| 19 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.55 |
| 19 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.55 |
| 19 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.55 |
| 19 Dec 2011 | Office Costs | Payment Telephone/Mobile | John's Blackberry | Paid | £33.60 |
| 15 Dec 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £5.00 |
| 15 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.80 |
| 15 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.80 |
| 14 Dec 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £14.00 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.05 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £5.35 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.10 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £4.35 |
| 13 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.80 |
| 13 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £4.35 |
| 13 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.20 |
| 12 Dec 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £5.00 |
| 12 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £3.10 |
| 12 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.50 |
| 12 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £7.25 |
| 12 Dec 2011 | Office Costs | Stationery Purchase | Toner - London | Paid | £173.94 |
| 12 Dec 2011 | Office Costs | Stationery Purchase | Toner - Essex | Paid | £275.99 |
| 11 Dec 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £32.20 |
| 9 Dec 2011 | Staffing | Public Tr COACH Int/Volntr | intern expenses - [***] | Paid | £5.00 |
| 9 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £3.30 |
| 9 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £5.40 |
| 9 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £3.30 |
| 8 Dec 2011 | Staffing | Public Tr COACH Int/Volntr | intern expenses - [***] | Paid | £5.00 |
| 8 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £3.10 |
| 8 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £5.10 |
| 8 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses - [***] | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.