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 |
|---|---|---|---|---|---|
| 27 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses [***] | Paid | £21.10 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.09 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses [***] | Paid | £5.10 |
| 26 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £5.00 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses [***] | Paid | £6.80 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.30 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.50 |
| 25 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £5.00 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £0.99 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses [***] | Paid | £6.70 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.99 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.50 |
| 24 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £14.00 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.20 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £4.60 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.00 |
| 24 Oct 2011 | Office Costs | Const Office Rent | [***] | Paid | £-184.13 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 23 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £32.20 |
| 21 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £5.00 |
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.30 |
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.60 |
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.40 |
| 21 Oct 2011 | Office Costs | Mobile Usage/Rental | John's blackberry | Paid | £33.60 |
| 20 Oct 2011 | Staffing | Public Tr COACH Int/Volntr | Intern expenses - [***] | Paid | £5.00 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.70 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £1.50 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £3.55 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £6.25 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £4.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.