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 |
|---|---|---|---|---|---|
| 26 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £5.00 |
| 25 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 25 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £5.00 |
| 25 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £2.90 |
| 24 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 24 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £5.00 |
| 24 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £4.25 |
| 23 Aug 2011 | Staffing | Public Tr Bus Int/Volntr | intern food and drink | Paid | £1.70 |
| 23 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £4.95 |
| 19 Aug 2011 | Office Costs | Stationery Purchase | General Admin August | Paid | £62.61 |
| 17 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 17 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £5.00 |
| 16 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 16 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £2.45 |
| 15 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 15 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £3.95 |
| 12 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 12 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £3.60 |
| 11 Aug 2011 | Office Costs | Stationery Purchase | General Admin August | Paid | £102.12 |
| 10 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 10 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £1.70 |
| 10 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £4.70 |
| 10 Aug 2011 | Office Costs | Payment Telephone/Mobile | General Admin August | Paid | £61.57 |
| 9 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 9 Aug 2011 | Staffing | Public Tr Bus Int/Volntr | intern food and drink | Paid | £1.70 |
| 9 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £2.70 |
| 9 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £4.79 |
| 8 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 8 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £4.89 |
| 8 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £4.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.