Expenses
295 business-cost claims in 2011/12, as published by IPSA.
All categories
£159,421
295 claims
Staffing
£117,842
43 claims
Office Costs
£20,527
196 claims
Travel
£14,767
1 claim
Accommodation
£6,285
55 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £5.30 |
| 23 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.25 |
| 23 Aug 2011 | Office Costs | Professional Services | office costs 23/8/11 | Paid | £545.00 |
| 23 Aug 2011 | Office Costs | Other | office costs 23/8/11 | Paid | £11.94 |
| 22 Aug 2011 | Office Costs | Computer HW Purchase | office costs 23/8/11 | Paid | £279.00 |
| 22 Aug 2011 | Office Costs | Computer HW Purchase | office costs 23/8/11 | Paid | £34.99 |
| 22 Aug 2011 | Accommodation | Electricity | accommodation 08/11 | Paid | £40.00 |
| 21 Aug 2011 | Accommodation | Gas | accommodation 08/11 | Paid | £63.84 |
| 2 Aug 2011 | Accommodation | Buildings Insurance | accommodation 08/11 | Paid | £120.41 |
| 1 Aug 2011 | Accommodation | Television Licence | accommodation 08/11 | Paid | £37.62 |
| 1 Aug 2011 | Accommodation | Council Tax | accommodation 08/11 | Paid | £157.00 |
| 31 Jul 2011 | Office Costs | Stationery Purchase | office costs to 31/7/11 | Paid | £121.51 |
| 31 Jul 2011 | Office Costs | Stationery Purchase | office costs to 31/7/11 | Paid | £4.99 |
| 31 Jul 2011 | Office Costs | Other | office costs to 31/7/11 | Paid | £5.90 |
| 31 Jul 2011 | Office Costs | Mobile Usage/Rental | office costs to 31/7/11 | Paid | £69.24 |
| 31 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | payment card july.aug | Paid | £117.37 |
| 31 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | payment card july.aug | Paid | £85.89 |
| 31 Jul 2011 | Accommodation | Telephone Usage/Rental | accomodation - BT | Paid | £198.17 |
| 30 Jul 2011 | Office Costs | Other | office costs to 31/7/11 | Paid | £22.16 |
| 26 Jul 2011 | Office Costs | Stationery Purchase | office costs to 31/7/11 | Paid | £33.99 |
| 25 Jul 2011 | Accommodation | Electricity | accommodation 08/11 | Paid | £40.00 |
| 22 Jul 2011 | Office Costs | Website - Hosting | website hosting 2011/12 | Paid | £360.00 |
| 22 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £1.50 |
| 21 Jul 2011 | Office Costs | Telephone/Mobile Purchase | office costs 13/6/11 | Paid | £12.95 |
| 21 Jul 2011 | Office Costs | Other | office costs 13/6/11 | Paid | £20.47 |
| 21 Jul 2011 | Office Costs | Other | office costs 13/6/11 | Paid | £7.20 |
| 21 Jul 2011 | Office Costs | Other | office costs 13/6/11 | Paid | £2.20 |
| 21 Jul 2011 | Office Costs | Other | office costs 13/6/11 | Paid | £1.90 |
| 20 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 20 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | travel/subsistence [***] | Paid | £2.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.