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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £39.65 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £110,637.05 |
| 31 Mar 2012 | Office Costs | Other | Office Costs 2012 Jan-Mar | Paid | £6,985.21 |
| 22 Mar 2012 | Office Costs | Const Office Rent | Paid | £68.57 | |
| 8 Mar 2012 | Staffing | Public Tr Bus Int/Volntr | [***] expenses | Paid | £26.20 |
| 8 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £19.40 |
| 23 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] expenses | Paid | £15.45 |
| 23 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £13.60 |
| 17 Feb 2012 | Office Costs | Install/Maint Office Equip. | Dell installation costs | Paid | £102.24 |
| 9 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | Travel [***] | Paid | £24.25 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel [***] | Paid | £23.70 |
| 20 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] travel | Paid | £27.40 |
| 20 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] travel | Paid | £12.10 |
| 20 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] travel | Paid | £30.93 |
| 4 Jan 2012 | Office Costs | Other | 2011 Office costs Oct-Dec | Paid | £3,488.42 |
| 4 Jan 2012 | Office Costs | Computer HW Purchase | Dell and Prater Raines | Paid | £630.00 |
| 22 Dec 2011 | Office Costs | Const Office Rent | Paid | £2,080.00 | |
| 21 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel | Paid | £155.40 |
| 6 Dec 2011 | Office Costs | Parliamentary Accountancy | 2011 Accountancy | Paid | £480.00 |
| 30 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Expenses [***] | Paid | £17.15 |
| 30 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] | Paid | £12.30 |
| 3 Nov 2011 | Office Costs | Other | Office Costs 2011 | Paid | £409.31 |
| 20 Oct 2011 | Staffing | Public Tr OTHER Int/Volntr | Exp [***] Sept-Oct | Paid | £141.00 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Exp [***] Sept-Oct | Paid | £57.07 |
| 14 Oct 2011 | Staffing | Public Tr OTHER Int/Volntr | Exp. [***] Sept-Oct | Paid | £94.00 |
| 14 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Exp. [***] Sept-Oct | Paid | £28.90 |
| 13 Oct 2011 | Office Costs | Other | Office Costs 2011 Apr-Sept | Paid | £586.18 |
| 13 Oct 2011 | Office Costs | Other | Office Costs 2011 Apr-Sept | Paid | £2,456.25 |
| 22 Sep 2011 | Office Costs | Const Office Rent | Paid | £2,080.00 | |
| 21 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses [***] | Paid | £56.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.