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 |
|---|---|---|---|---|---|
| 11 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £4.00 |
| 10 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 10 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £4.85 |
| 9 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 9 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £3.85 |
| 9 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £1.74 |
| 9 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Office phone | Paid | £71.80 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunches | Paid | £5.55 |
| 8 Nov 2010 | Office Costs | Printer Purchase | Printer purchase | Paid | £360.00 |
| 4 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 4 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern travel and lunch | Paid | £2.53 |
| 3 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £6.30 |
| 3 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 3 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch | Paid | £1.85 |
| 2 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £10.90 |
| 2 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 28 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 28 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch ( [***] ) | Paid | £4.70 |
| 27 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 27 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch ( [***] ) | Paid | £5.09 |
| 27 Oct 2010 | Office Costs | Computer HW Purchase | Wifi card | Paid | £12.99 |
| 26 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 21 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 21 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch ( [***] ) | Paid | £3.24 |
| 20 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 19 Oct 2010 | Office Costs | Other | HP Printer Toner | Paid | £32.00 |
| 14 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 14 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch ( [***] ) | Paid | £3.69 |
| 13 Oct 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 13 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern lunch ( [***] ) | Paid | £3.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.