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 |
|---|---|---|---|---|---|
| 22 Dec 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 21 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £6.30 |
| 21 Dec 2010 | Office Costs | Const Office Rent | Office rent | Paid | £690.00 |
| 21 Dec 2010 | Office Costs | Computer HW Purchase | Keyboard | Paid | £6.99 |
| 20 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £9.50 |
| 20 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch | Paid | £4.05 |
| 16 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 15 Dec 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 14 Dec 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 13 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £4.30 |
| 10 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £9.50 |
| 9 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £10.90 |
| 9 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £10.90 |
| 9 Dec 2010 | Accommodation | Council Tax | Council Tax | Paid | £111.00 |
| 8 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £9.50 |
| 8 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £4.05 |
| 7 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £9.50 |
| 7 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £9.50 |
| 7 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £6.20 |
| 6 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £10.90 |
| 6 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £10.90 |
| 6 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £4.85 |
| 2 Dec 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 1 Dec 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 1 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch | Paid | £3.95 |
| 30 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £10.90 |
| 30 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £4.45 |
| 30 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Office Phone | Paid | £66.35 |
| 30 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Office Phone | Paid | £70.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.