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 |
|---|---|---|---|---|---|
| 5 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 5 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and drink | Paid | £4.80 |
| 5 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £3.50 |
| 5 Aug 2011 | Office Costs | Stationery Purchase | General Admin August | Paid | £258.36 |
| 5 Aug 2011 | Office Costs | Stationery Purchase | General Admin August | Paid | £61.99 |
| 5 Aug 2011 | Office Costs | Payment Telephone/Mobile | General Admin August | Paid | £115.69 |
| 4 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £5.00 |
| 3 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 3 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £4.35 |
| 2 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 2 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £4.60 |
| 1 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 1 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £3.50 |
| 1 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £4.10 |
| 29 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 29 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £3.29 |
| 28 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 28 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £4.15 |
| 27 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 27 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £3.00 |
| 27 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £5.00 |
| 27 Jul 2011 | Office Costs | Other | Locksmiths Bill | Paid | £83.00 |
| 26 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 26 Jul 2011 | Staffing | Public Tr Bus Int/Volntr | Intern food and travel | Paid | £1.70 |
| 26 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £1.20 |
| 25 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £13.55 |
| 25 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £5.00 |
| 22 Jul 2011 | Staffing | Public Tr COACH Int/Volntr | intern food and travel | Paid | £13.55 |
| 22 Jul 2011 | Staffing | Public Tr Bus Int/Volntr | Intern food and travel | Paid | £1.70 |
| 22 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | intern food and travel | Paid | £5.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.