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 |
|---|---|---|---|---|---|
| 12 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.80 |
| 11 May 2011 | Office Costs | Const Office Rent | Office Costs May 2011 | Paid | £334.00 |
| 9 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.80 |
| 9 May 2011 | Accommodation | Telephone Usage/Rental | Accommodation Costs May 2011 | Paid | £79.54 |
| 8 May 2011 | Accommodation | Council Tax | Accommodation Costs May 2011 | Paid | £95.00 |
| 6 May 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses May 2011 | Paid | £27.60 |
| 6 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses May 2011 | Paid | £5.05 |
| 5 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April/May 2011 | Paid | £5.80 |
| 4 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April/May 2011 | Paid | £5.90 |
| 3 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April/May 2011 | Paid | £5.60 |
| 3 May 2011 | Office Costs | Mobile Usage/Rental | Office Costs April/May 2011 | Paid | £15.32 |
| 3 May 2011 | Office Costs | Mobile Usage/Rental | Office Costs April/May 2011 | Paid | £232.45 |
| 3 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April/May 2011 | Paid | £184.28 |
| 3 May 2011 | Accommodation | Accommodation Rent | Accommodation May 2011 | Paid | £1,050.00 |
| 1 May 2011 | Accommodation | Water | Accommodation Costs May 2011 | Paid | £39.15 |
| 29 Apr 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses April/May 2011 | Paid | £32.60 |
| 28 Apr 2011 | Office Costs | Computer HW Purchase | Office Costs April 2011 | Paid | £811.50 |
| 21 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £4.95 |
| 20 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £4.75 |
| 19 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £4.90 |
| 19 Apr 2011 | Office Costs | Telephone/Mobile Purchase | replacement blackberry charger | Paid | £34.77 |
| 18 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.30 |
| 15 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.10 |
| 14 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.50 |
| 13 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.75 |
| 12 Apr 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses April 2011 | Paid | £27.60 |
| 12 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.40 |
| 11 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.45 |
| 8 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses April 2011 | Paid | £5.30 |
| 8 Apr 2011 | Accommodation | Council Tax | Accommodation April 2011 | Paid | £95.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.