Expenses
203 business-cost claims in 2011/12, as published by IPSA.
All categories
£127,590
203 claims
Staffing
£100,903
66 claims
Office Costs
£13,815
115 claims
Accommodation
£7,688
21 claims
Travel
£5,184
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 May 2011 | Office Costs | Payment Telephone/Mobile | 2011.6 NL Mobile | Paid | £34.16 |
| 24 May 2011 | Office Costs | Stationery Purchase | 2011.6 Office Costs Stationery | Paid | £31.18 |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £3.50 |
| 23 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 23 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £6.00 |
| 21 May 2011 | Office Costs | Const Office Electricity | 2011.5 Office Cost electricity | Paid | £177.96 |
| 17 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 17 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 17 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 17 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 17 May 2011 | Office Costs | Venue Hire | Paid | £27.50 | |
| 17 May 2011 | Office Costs | Venue Hire | Paid | £5.50 | |
| 17 May 2011 | Office Costs | Professional Services | 2011.5 Drains | Paid | £105.84 |
| 16 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 16 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 16 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 16 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 16 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.55 |
| 14 May 2011 | Office Costs | Other | 2010.5 office costs Alarm | Paid | £30.00 |
| 12 May 2011 | Office Costs | Professional Services | 2011.5 OC Cleaning Services | Paid | £36.00 |
| 10 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.50 |
| 10 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 10 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 9 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.50 |
| 9 May 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.50 |
| 9 May 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 9 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £7.90 |
| 9 May 2011 | Office Costs | Other | 2011.5 office costs paa | Paid | £2.20 |
| 9 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.5 office costs paa | Paid | £10.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.