Expenses
141 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,914
141 claims
Staffing
£110,772
36 claims
Office Costs
£20,426
103 claims
Travel
£8,533
1 claim
Accommodation
£183
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Travel | Paid | £14.80 |
| 16 Jan 2012 | Staffing | Public Tr OTHER Int/Volntr | Intern Travel | Paid | £89.60 |
| 16 Jan 2012 | Office Costs | Mobile Usage/Rental | [***] mobile 10.11-01.12 | Paid | £21.28 |
| 15 Jan 2012 | Office Costs | Mobile Usage/Rental | mobile usage - intern | Paid | £15.00 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | [***] - stationery | Paid | £3.75 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | [***] - stationery | Paid | £3.59 |
| 10 Jan 2012 | Office Costs | Payment Internet | ipad data plan | Paid | £10.21 |
| 6 Jan 2012 | Office Costs | Mobile Usage/Rental | Adam's mobile phone bills | Paid | £153.42 |
| 22 Dec 2011 | Office Costs | Mobile Usage/Rental | Finn Mob + Broadband 11-12.11 | Paid | £38.20 |
| 16 Dec 2011 | Office Costs | Stationery Purchase | IPSA CARD | Paid | £120.00 |
| 16 Dec 2011 | Office Costs | Stationery Purchase | IPSA CARD | Paid | £862.04 |
| 16 Dec 2011 | Office Costs | Stationery Purchase | IPSA CARD | Paid | £281.23 |
| 14 Dec 2011 | Office Costs | Mobile Usage/Rental | [***] mobile 10.11-01.12 | Paid | £21.28 |
| 12 Dec 2011 | Office Costs | Const Office Internet Usage | [***] Mob + Broadband 11-12.11 | Paid | £6.50 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | IPSA CARD | Paid | £363.40 |
| 5 Dec 2011 | Office Costs | Computer HW Purchase | blootooth kit + case | Paid | £24.95 |
| 24 Nov 2011 | Office Costs | Stationery Purchase | langfords bill 24/11/2011 | Paid | £64.80 |
| 22 Nov 2011 | Office Costs | Mobile Usage/Rental | Finn Mob + Broadband 11-12.11 | Paid | £41.26 |
| 21 Nov 2011 | Office Costs | Install/Maint Office Equip. | CMITs Upgrade 2011 | Paid | £600.00 |
| 19 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £124.00 |
| 19 Nov 2011 | Staffing | Public Tr COACH Int/Volntr | [***] | Paid | £30.00 |
| 14 Nov 2011 | Office Costs | Mobile Usage/Rental | [***] mobile 10.11-01.12 | Paid | £21.28 |
| 11 Nov 2011 | Office Costs | Const Office Internet Usage | [***] Mob + Broadband 11-12.11 | Paid | £6.50 |
| 7 Nov 2011 | Office Costs | Mobile Usage/Rental | Adam Office Costs 11.11.11 | Paid | £1,191.26 |
| 31 Oct 2011 | Office Costs | Telephone/Mobile Purchase | Incidental | Paid | £50.00 |
| 23 Oct 2011 | Office Costs | Telephone/Mobile Purchase | Incidental | Paid | £65.00 |
| 22 Oct 2011 | Office Costs | Mobile Usage/Rental | Finn Broadband | Paid | £37.17 |
| 17 Oct 2011 | Office Costs | Stationery Purchase | office costs | Paid | £3.50 |
| 14 Oct 2011 | Office Costs | Mobile Usage/Rental | [***] Mobile 07/08/09/2011 | Paid | £34.30 |
| 12 Oct 2011 | Office Costs | Const Office Internet Usage | Finn Broadband | Paid | £6.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.