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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.