Expenses
325 business-cost claims in 2011/12, as published by IPSA.
All categories
£148,598
325 claims
Staffing
£112,909
107 claims
Accommodation
£14,929
38 claims
Office Costs
£14,443
179 claims
Travel
£6,317
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Dec 2011 | Office Costs | Hospitality | CO costs Dec 2011 | Paid | £6.84 |
| 7 Dec 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Vol travel card Nov 2011 | Paid | £58.00 |
| 6 Dec 2011 | Office Costs | Hospitality | CO costs Dec 2011 | Paid | £4.15 |
| 5 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] Dec lunches/ travel | Paid | £6.95 |
| 2 Dec 2011 | Office Costs | Hospitality | CO costs Dec 2011 | Paid | £1.89 |
| 1 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] Dec lunches/ travel | Paid | £2.24 |
| 30 Nov 2011 | Office Costs | Hospitality | CO costs Dec 2011 | Paid | £8.39 |
| 28 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] Dec lunches/ travel | Paid | £22.50 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] vol lunches to end Nov | Paid | £13.34 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches | Paid | £12.65 |
| 28 Nov 2011 | Accommodation | Water | AB flat Nov 2011 | Paid | £45.34 |
| 25 Nov 2011 | Office Costs | Professional Services | CO costs Dec 2011 | Paid | £3.00 |
| 25 Nov 2011 | Office Costs | Printer Purchase | CO costs Dec 2011 | Paid | £67.48 |
| 25 Nov 2011 | Office Costs | Payment Telephone/Mobile | CO costs Dec 2011 | Paid | £141.12 |
| 25 Nov 2011 | Office Costs | Hospitality | CO costs Dec 2011 | Paid | £1.89 |
| 25 Nov 2011 | Accommodation | Council Tax | AB flat Nov 2011 | Paid | £86.00 |
| 23 Nov 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 23 Nov 2011 | Office Costs | Hospitality | CO costs Dec 2011 | Paid | £6.29 |
| 23 Nov 2011 | Office Costs | Const Office Water | CO costs Dec 2011 | Paid | £53.29 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] vol lunches to end Nov | Paid | £14.50 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches | Paid | £13.84 |
| 18 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel Oct | Paid | £1.65 |
| 17 Nov 2011 | Office Costs | Hospitality | CO costs Nov 2011 | Paid | £26.04 |
| 17 Nov 2011 | Accommodation | Service Charges | AB London flat Dec 2011 | Paid | £409.93 |
| 17 Nov 2011 | Accommodation | Mortgage Interest | AB flat Nov 2011 | Paid | £750.00 |
| 16 Nov 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 16 Nov 2011 | Office Costs | Stationery Purchase | CO costs Nov 2011 | Paid | £77.69 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | CO costs Nov 2011 | Paid | £112.08 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | CO costs Nov 2011 | Paid | £186.50 |
| 16 Nov 2011 | Office Costs | Postage Purchase | CO costs Nov 2011 | Paid | £3.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.