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 |
|---|---|---|---|---|---|
| 2 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £4.59 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £2.65 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.00 |
| 1 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern food and drink | Paid | £5.60 |
| 1 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and travel | Paid | £4.00 |
| 1 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £5.00 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.05 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £1.70 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.50 |
| 1 Feb 2012 | Office Costs | Stationery Purchase | Office costs - February | Paid | £35.79 |
| 31 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern food and drink | Paid | £5.60 |
| 31 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and drink | Paid | £13.90 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £1.00 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £5.00 |
| 30 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and travel | Paid | £4.00 |
| 30 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and drink | Paid | £17.35 |
| 30 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £4.38 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £5.00 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £0.65 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £0.40 |
| 30 Jan 2012 | Office Costs | Other | Purchase of computer | Paid | £811.50 |
| 29 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern food and travel | Paid | £29.20 |
| 28 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern food and drink | Paid | £8.60 |
| 27 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern food and travel | Paid | £4.90 |
| 27 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and drink | Paid | £17.35 |
| 27 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food and travel | Paid | £1.90 |
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.00 |
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £1.85 |
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £2.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.