Expenses
272 business-cost claims in 2010/11, as published by IPSA.
All categories
£124,364
272 claims
Staffing
£90,576
163 claims
Accommodation
£17,195
32 claims
Office Costs
£12,589
76 claims
Travel
£4,005
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Mar 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £73.05 |
| 14 Mar 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £42.95 |
| 14 Mar 2011 | Office Costs | Photocopier Purchase | Photocopier | Paid | £100.00 |
| 10 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £3.70 |
| 9 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £3.70 |
| 8 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £4.05 |
| 8 Mar 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £4.79 |
| 8 Mar 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £20.99 |
| 7 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and lunch | Paid | £102.50 |
| 7 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £3.70 |
| 3 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and lunch | Paid | £25.80 |
| 3 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £2.75 |
| 2 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and lunch | Paid | £25.80 |
| 2 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £4.50 |
| 1 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and lunch | Paid | £25.80 |
| 1 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £4.20 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £8.99 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £8.27 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £12.95 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £9.89 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £6.29 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £4.49 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £8.99 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | Office stationary | Paid | £4.41 |
| 1 Mar 2011 | Office Costs | Shredder Purchase | Office stationary | Paid | £106.76 |
| 1 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Office phone bill | Paid | £64.39 |
| 28 Feb 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and lunch | Paid | £12.50 |
| 28 Feb 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and lunch | Paid | £6.60 |
| 28 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £4.25 |
| 27 Feb 2011 | Staffing | Public Tr Bus Int/Volntr | Intern travel and lunch | Paid | £1.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.