Expenses
346 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,972
346 claims
Staffing
£103,035
155 claims
Office Costs
£14,977
155 claims
Accommodation
£13,166
34 claims
Travel
£8,503
1 claim
Miscellaneous Expenses
£291
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Mgta/Yel pens notebks LDNoff | Paid | £176.73 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Folders and pens LDN office | Paid | £12.42 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Blk print cartridge LDN office | Paid | £70.74 |
| 22 Nov 2011 | Office Costs | Professional Services | Letterhead printing ED office | Paid | £45.00 |
| 22 Nov 2011 | Office Costs | Other | Localpapers EDoffice 26wks | Paid | £27.82 |
| 22 Nov 2011 | Office Costs | Other | Water ED office Oct 2011 | Paid | £26.10 |
| 22 Nov 2011 | Office Costs | Other | Localpapers EDoffice 26wks | Paid | £28.08 |
| 21 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 11 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 10 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 10 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | BT phonebill Jul-Oct ED office | Paid | £373.34 |
| 10 Nov 2011 | Accommodation | Telephone Usage/Rental | BT bill Oct-Nov LDN home | Paid | £12.03 |
| 9 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 9 Nov 2011 | Accommodation | Accommodation Rent | Paid | £920.83 | |
| 8 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 7 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 7 Nov 2011 | Accommodation | Electricity | Elec bill Sep-Oct LDN home | Paid | £46.00 |
| 5 Nov 2011 | Office Costs | Venue Hire | Paid | £7.85 | |
| 5 Nov 2011 | Office Costs | Venue Hire | Paid | £7.85 | |
| 5 Nov 2011 | Office Costs | Stationery Purchase | Paper and folders LDN office | Paid | £21.49 |
| 5 Nov 2011 | Office Costs | Professional Services | Parl recordings Aug-Oct 2011 | Paid | £12.00 |
| 5 Nov 2011 | Office Costs | Fax Machine Hire | Fax bill Jul-Oct ED office | Paid | £90.30 |
| 4 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 3 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 2 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 1 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 31 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £3.90 |
| 28 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel 18/07-22/08/15 | Paid | £7.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.