Expenses
130 business-cost claims in 2011/12, as published by IPSA.
All categories
£168,496
130 claims
Staffing
£142,600
74 claims
Office Costs
£23,752
55 claims
Travel
£2,145
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £31.03 |
| 17 May 2011 | Office Costs | Other | Newspaper Bill | Paid | £39.00 |
| 16 May 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and Subsist [***] | Paid | £24.41 |
| 13 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel MF | Paid | £239.30 |
| 11 May 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £23.45 |
| 7 May 2011 | Office Costs | Payment Internet | Internet Subscription | Paid | £45.88 |
| 26 Apr 2011 | Staffing | Public Tr UND Int/Volntr | Travel and Subsist [***] | Paid | £35.80 |
| 26 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and Subsist [***] | Paid | £23.90 |
| 13 Apr 2011 | Office Costs | Payment Telephone/Mobile | Office Bills | Paid | £209.53 |
| 7 Apr 2011 | Office Costs | Payment Internet | Internet Subscription | Paid | £45.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.