Expenses
583 business-cost claims in 2011/12, as published by IPSA.
All categories
£134,159
583 claims
Staffing
£107,902
479 claims
Office Costs
£18,554
103 claims
Travel
£7,704
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,703.95 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £104,426.07 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Office Costs - March | Paid | £408.00 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Office Costs - March | Paid | £307.20 |
| 30 Mar 2012 | Office Costs | Professional Services | General admin | Paid | £20.00 |
| 30 Mar 2012 | Office Costs | Other | Office Costs - March | Paid | £369.01 |
| 29 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and drink | Paid | £13.20 |
| 29 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £2.95 |
| 28 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £1.10 |
| 28 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.40 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | Stationary purchases - March | Paid | £10.66 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | Stationary purchases - March | Paid | £89.64 |
| 28 Mar 2012 | Office Costs | Payment Telephone/Mobile | General admin - Feb-March | Paid | £77.94 |
| 27 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and drink | Paid | £17.45 |
| 27 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £5.65 |
| 27 Mar 2012 | Office Costs | Stationery Purchase | General admin - Feb-March | Paid | £172.80 |
| 27 Mar 2012 | Office Costs | Stationery Purchase | General admin - Feb-March | Paid | £173.84 |
| 25 Mar 2012 | Office Costs | Stationery Purchase | Stationary purchases - March | Paid | £9.42 |
| 23 Mar 2012 | Office Costs | Stationery Purchase | Stationary purchases - March | Paid | £77.58 |
| 22 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and drink | Paid | £6.25 |
| 22 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £3.20 |
| 22 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.55 |
| 22 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £2.95 |
| 21 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £5.00 |
| 21 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.60 |
| 21 Mar 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £2.25 |
| 21 Mar 2012 | Office Costs | Tel/Mobile Purchase | General admin - Feb-March | Paid | £30.00 |
| 21 Mar 2012 | Office Costs | Tel/Mobile Purchase | General admin - Feb-March | Paid | £71.65 |
| 20 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and drink | Paid | £6.25 |
| 20 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and drink | Paid | £13.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.