Expenses
145 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,907
145 claims
Staffing
£112,058
64 claims
Office Costs
£20,616
54 claims
Accommodation
£15,969
26 claims
Travel
£6,264
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses [***] | Paid | £12.50 |
| 20 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses [***] | Paid | £14.40 |
| 20 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £19.30 |
| 17 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses [***] | Paid | £3.80 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | May - June 2011 Expenses | Paid | £235.80 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | May - June 2011 Expenses | Paid | £78.60 |
| 14 Jun 2011 | Office Costs | Other | PO Box Invoices | Paid | £170.00 |
| 14 Jun 2011 | Office Costs | Other | PO Box Invoices | Paid | £30.00 |
| 13 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £19.50 |
| 9 Jun 2011 | Office Costs | Other | Fit reflective film to window | Paid | £120.00 |
| 6 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £4.40 |
| 1 Jun 2011 | Office Costs | Professional Services | POLD Charges | Paid | £2,481.32 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 25 May 2011 | Office Costs | Other | Information Commisioner | Paid | £35.00 |
| 12 May 2011 | Office Costs | Professional Services | Instiallation of Computer | Paid | £102.24 |
| 10 May 2011 | Accommodation | Electricity | April and May Expenses | Paid | £38.60 |
| 30 Apr 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern Travel Expenses | Paid | £112.00 |
| 26 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 14 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel to team meeting | Paid | £32.20 |
| 12 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | April Expenses | Paid | £352.16 |
| 12 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | April Expenses | Paid | £13.50 |
| 11 Apr 2011 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £84.60 |
| 1 Apr 2011 | Office Costs | Const Office Rent | Paid | £2,882.88 | |
| 1 Apr 2011 | Accommodation | Water | London flat water 2011/12 | Paid | £209.88 |
| 1 Apr 2011 | Accommodation | Council Tax | London flat CT 2011/12 | Paid | £60.86 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.