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 |
|---|---|---|---|---|---|
| 20 Jul 2011 | Office Costs | Postage Purchase | office cossts to 22/7/11 | Paid | £3.16 |
| 18 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 18 Jul 2011 | Office Costs | Hospitality | office cossts to 22/7/11 | Paid | £2.10 |
| 17 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £6.20 |
| 16 Jul 2011 | Office Costs | Other | office costs to 31/7/11 | Paid | £68.50 |
| 14 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | office cossts to 22/7/11 | Paid | £10.00 |
| 13 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 12 Jul 2011 | Staffing | Public Tr UND Int/Volntr | travel/subsistence [***] | Paid | £6.60 |
| 11 Jul 2011 | Office Costs | Telephone/Mobile Hire | office mobile bill june | Paid | £61.88 |
| 10 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £8.20 |
| 10 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £2.00 |
| 9 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £1.90 |
| 8 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 8 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | travel/subsistence [***] | Paid | £5.55 |
| 8 Jul 2011 | Office Costs | Telephone/Mobile Purchase | office cossts to 22/7/11 | Paid | £24.99 |
| 7 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 7 Jul 2011 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 5 Jul 2011 | Office Costs | Const Office Gas | office utility bills Q1 | Paid | £50.05 |
| 5 Jul 2011 | Office Costs | Const Office Gas | office utility bills Q1 | Paid | £47.15 |
| 5 Jul 2011 | Office Costs | Const Office Electricity | office utility bills Q1 | Paid | £47.80 |
| 4 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | travel/subsistence [***] | Paid | £6.60 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | travel/subsistence [***] | Paid | £4.00 |
| 4 Jul 2011 | Office Costs | Stationery Purchase | office cossts to 22/7/11 | Paid | £5.60 |
| 4 Jul 2011 | Office Costs | Hospitality | office cossts to 22/7/11 | Paid | £2.70 |
| 4 Jul 2011 | Office Costs | Hospitality | office cossts to 22/7/11 | Paid | £2.95 |
| 3 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £8.99 |
| 3 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £34.99 |
| 3 Jul 2011 | Office Costs | Other | office cossts to 22/7/11 | Paid | £18.00 |
| 1 Jul 2011 | Accommodation | Council Tax | accommodation 13/7/11 | Paid | £157.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.