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 |
|---|---|---|---|---|---|
| 6 Oct 2011 | Office Costs | Mobile Usage/Rental | Adam Office Costs 11.11.11 | Paid | £819.05 |
| 4 Oct 2011 | Office Costs | Payment Internet | Adam Office Costs 11.11.11 | Paid | £4.25 |
| 23 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] travel | Paid | £5.00 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] travel | Paid | £4.50 |
| 22 Sep 2011 | Office Costs | Mobile Usage/Rental | Finn Broadband | Paid | £40.81 |
| 21 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] travel | Paid | £82.60 |
| 21 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] travel | Paid | £4.20 |
| 15 Sep 2011 | Office Costs | Payment Internet | Adam Office Costs 11.11.11 | Paid | £5.00 |
| 15 Sep 2011 | Office Costs | Payment Internet | Adam Office Costs 11.11.11 | Paid | £5.00 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | 2011.09 payment card | Paid | £64.80 |
| 14 Sep 2011 | Office Costs | Mobile Usage/Rental | [***] Mobile 07/08/09/2011 | Paid | £44.26 |
| 12 Sep 2011 | Office Costs | Const Office Internet Usage | [***] Mob+Broad 04.2011-08.2019 | Paid | £6.50 |
| 12 Sep 2011 | Office Costs | Const Office Internet Usage | Finn Broadband 09.2011 | Paid | £6.50 |
| 7 Sep 2011 | Office Costs | Mobile Usage/Rental | Adam Office Costs 11.11.11 | Paid | £430.36 |
| 7 Sep 2011 | Office Costs | Mobile Usage/Rental | 07.09.2011 Office Costs | Paid | £487.36 |
| 31 Aug 2011 | Office Costs | Computer HW Purchase | ipad hardware | Paid | £14.99 |
| 19 Aug 2011 | Staffing | Public Tr UND Int/Volntr | Devon Compton Travel | Paid | £6.60 |
| 17 Aug 2011 | Office Costs | Computer HW Purchase | ipad hardware | Paid | £5.90 |
| 16 Aug 2011 | Office Costs | Stationery Purchase | 2011.08 payment card | Paid | £64.80 |
| 16 Aug 2011 | Office Costs | Computer HW Purchase | blootooth kit + case | Paid | £49.99 |
| 15 Aug 2011 | Office Costs | Mobile Usage/Rental | [***] Mobile 07/08/09/2011 | Paid | £34.50 |
| 14 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel | Paid | £69.80 |
| 13 Aug 2011 | Office Costs | Computer HW Purchase | ipad | Paid | £579.00 |
| 11 Aug 2011 | Office Costs | Const Office Internet Usage | [***] Mob+Broad 04.2011-08.2018 | Paid | £6.50 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 8 Aug 2011 | Office Costs | Mobile Usage/Rental | 07.09.2011 Office Costs | Paid | £206.85 |
| 7 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel | Paid | £69.80 |
| 22 Jul 2011 | Office Costs | Mobile Usage/Rental | [***] Mob+Broad 04.2011-08.2013 | Paid | £46.35 |
| 22 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | 07.09.2011 Office Costs | Paid | £89.81 |
| 13 Jul 2011 | Office Costs | Postage Purchase | 07.09.2011 Office Costs | Paid | £19.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.