Expenses
68 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,282
68 claims
Staffing
£115,563
47 claims
Office Costs
£23,679
20 claims
Travel
£40
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Expenses [***] | Paid | £96.00 |
| 31 Aug 2011 | Staffing | Public Tr OTHER Int/Volntr | Expenses [***] August | Paid | £235.00 |
| 31 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] August | Paid | £79.85 |
| 30 Aug 2011 | Staffing | Public Tr UND Int/Volntr | Expenses [***] Jul-Aug | Paid | £63.30 |
| 30 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] Jul-Aug | Paid | £15.58 |
| 12 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] | Paid | £29.90 |
| 11 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £5.30 |
| 10 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £15.00 |
| 9 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £9.90 |
| 8 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £5.30 |
| 8 Aug 2011 | Office Costs | Contents Insurance | Repaid | £0.00 | |
| 8 Aug 2011 | Office Costs | Contents Insurance | Repaid | £0.00 | |
| 4 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £5.30 |
| 3 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £5.30 |
| 2 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £5.30 |
| 1 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £5.30 |
| 31 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Expenses [***] | Paid | £376.00 |
| 31 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] | Paid | £43.18 |
| 27 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Expenses [***] Jul-Aug | Paid | £29.20 |
| 27 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] Jul-Aug | Paid | £7.70 |
| 24 Jun 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel [***] | Paid | £23.10 |
| 24 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Travel [***] | Paid | £19.79 |
| 23 Jun 2011 | Office Costs | Const Office Rent | Paid | £2,080.00 | |
| 23 Jun 2011 | Office Costs | Const Office Rent | Repaid | £0.00 | |
| 15 Jun 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel [***] May-June | Paid | £70.40 |
| 15 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Travel [***] May-June | Paid | £40.80 |
| 10 Jun 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel [***] | Partpaid | £36.75 |
| 10 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Travel [***] | Paid | £23.68 |
| 1 Jun 2011 | Staffing | Pooled Staffing Services | POLD Charges | Paid | £2,481.32 |
| 1 Jun 2011 | Office Costs | Other | GAE 2011 Fridge | Paid | £84.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.