Expenses
44 business-cost claims in 2011/12, as published by IPSA.
All categories
£112,933
44 claims
Staffing
£99,593
5 claims
Office Costs
£12,672
38 claims
Travel
£667
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011(8) EXPENSES: Payment Card | Paid | £76.11 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 28 May 2011 | Office Costs | Other | EXPENSES: Office costs | Paid | £26.15 |
| 27 May 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011(8) Expenses: Travel | Paid | £29.50 |
| 27 May 2011 | Office Costs | Stationery Purchase | 2011(8) EXPENSES: Payment Card | Paid | £125.09 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £639.17 | |
| 13 May 2011 | Office Costs | Stationery Purchase | 2011(7)EXPENSES:Payment Card | Paid | £181.33 |
| 13 May 2011 | Office Costs | Stationery Purchase | 2011(5) Expenses:Office Costs | Paid | £26.41 |
| 13 May 2011 | Office Costs | Stationery Purchase | 2011(7)EXPENSES:Payment Card | Paid | £245.34 |
| 6 May 2011 | Office Costs | Website - Design/Production | 2011(5) Office Costs | Paid | £666.00 |
| 29 Apr 2011 | Office Costs | Other | 2011(5) Expenses:Office Costs | Paid | £35.40 |
| 26 Apr 2011 | Office Costs | Const Office Rent | Paid | £639.17 | |
| 5 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011(4) Intern Travel Expenses | Paid | £23.75 |
| 4 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011(4) Intern Travel Expenses | Paid | £23.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.