Expenses
226 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,056
226 claims
Staffing
£100,630
76 claims
Office Costs
£20,432
102 claims
Accommodation
£14,892
47 claims
Travel
£14,102
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jun 2011 | Accommodation | Council Tax | Accommodation Costs June 2011 | Paid | £95.00 |
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £5.50 |
| 6 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £5.80 |
| 3 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel May/June 2011 | Paid | £27.60 |
| 3 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £4.55 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 2 Jun 2011 | Accommodation | Accommodation Rent | Accommodation Costs June 2011 | Paid | £1,050.00 |
| 1 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £4.30 |
| 1 Jun 2011 | Accommodation | Water | Accommodation Costs June 2011 | Paid | £39.15 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £4.50 |
| 31 May 2011 | Office Costs | Telephone/Mobile Purchase | Office Costs May 2011 | Paid | £19.99 |
| 31 May 2011 | Office Costs | Computer HW Purchase | Office Costs May 2011 | Paid | £14.99 |
| 27 May 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel May/June 2011 | Paid | £27.60 |
| 27 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £4.40 |
| 27 May 2011 | Office Costs | Stationery Purchase | Office costs May 2011 | Paid | £131.82 |
| 27 May 2011 | Office Costs | Stationery Purchase | Office costs May 2011 | Paid | £124.03 |
| 27 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2011 | Paid | £160.53 |
| 26 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £3.95 |
| 25 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £4.50 |
| 25 May 2011 | Office Costs | Const Office Rent | Office rent June 2011 | Paid | £334.00 |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May/June 2011 | Paid | £6.00 |
| 23 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.35 |
| 20 May 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses May 2011 | Paid | £27.60 |
| 20 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.75 |
| 20 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2011 | Paid | £54.90 |
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.00 |
| 17 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.50 |
| 16 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.65 |
| 13 May 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses May 2011 | Paid | £27.60 |
| 13 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.