Expenses
258 business-cost claims in 2011/12, as published by IPSA.
All categories
£167,648
258 claims
Staffing
£117,163
74 claims
Office Costs
£22,379
158 claims
Accommodation
£21,793
25 claims
Travel
£6,313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2011 | Office Costs | Other | Petty Cash September | Paid | £10.56 |
| 14 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and lunches | Paid | £5.00 |
| 13 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 12 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and lunches | Paid | £4.95 |
| 9 Sep 2011 | Office Costs | Other | Petty Cash September | Paid | £1.50 |
| 8 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and lunches | Paid | £3.00 |
| 8 Sep 2011 | Office Costs | Professional Services | Additional Invoice August | Paid | £12.59 |
| 7 Sep 2011 | Office Costs | Stationery Purchase | Petty Cash September | Paid | £1.30 |
| 6 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and lunches | Paid | £10.00 |
| 6 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and lunches | Paid | £5.00 |
| 5 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and lunches | Paid | £5.30 |
| 5 Sep 2011 | Office Costs | Mobile Usage/Rental | Additional Invoice August | Paid | £25.53 |
| 2 Sep 2011 | Office Costs | Stationery Purchase | Petty Cash - August 2011 | Paid | £3.99 |
| 1 Sep 2011 | Office Costs | Professional Services | Invoices August 2011 | Paid | £9.99 |
| 1 Sep 2011 | Office Costs | Mobile Usage/Rental | Additional Invoice August 11 | Paid | £32.28 |
| 29 Aug 2011 | Office Costs | Other | Petty Cash - August 2011 | Paid | £7.00 |
| 26 Aug 2011 | Office Costs | Stationery Purchase | Petty Cash - August 2011 | Paid | £5.16 |
| 26 Aug 2011 | Office Costs | Other | Petty Cash - August 2011 | Paid | £1.50 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Aug 2011 | Office Costs | Other | Petty Cash - August 2011 | Paid | £1.50 |
| 20 Aug 2011 | Office Costs | Other | Petty Cash - August 2011 | Paid | £15.58 |
| 19 Aug 2011 | Office Costs | Other | Petty Cash - August 2011 | Paid | £1.50 |
| 19 Aug 2011 | Office Costs | Other | Invoices August 2011 | Paid | £61.20 |
| 18 Aug 2011 | Office Costs | Stationery Purchase | Petty Cash - August 2011 | Paid | £1.10 |
| 18 Aug 2011 | Office Costs | Professional Services | Invoices August 2011 | Paid | £12.00 |
| 18 Aug 2011 | Office Costs | Other | Invoices August 2011 | Paid | £12.60 |
| 18 Aug 2011 | Office Costs | Other | Invoices August 2011 | Paid | £18.12 |
| 18 Aug 2011 | Accommodation | Gas | Accomdation Invoices | Paid | £46.04 |
| 13 Aug 2011 | Office Costs | Stationery Purchase | Petty Cash - August 2011 | Paid | £30.00 |
| 13 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.