Expenses
138 business-cost claims in 2011/12, as published by IPSA.
All categories
£119,946
138 claims
Staffing
£110,699
101 claims
Office Costs
£9,248
37 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/Food Nov | Paid | £27.60 |
| 4 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp November | Paid | £2.95 |
| 3 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp November | Paid | £4.29 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp November | Paid | £5.90 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp November | Paid | £5.70 |
| 31 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/Food Nov | Paid | £27.60 |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £4.50 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £5.30 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £5.30 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £5.05 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/Food Nov | Paid | £27.60 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £6.00 |
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £4.19 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £4.65 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £5.65 |
| 18 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £6.15 |
| 17 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/Food Nov | Paid | £27.60 |
| 17 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £5.30 |
| 17 Oct 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Sept - Oct 11 Blackbe | Paid | £58.56 |
| 17 Oct 2011 | Office Costs | Payment Telephone/Mobile | Cellhire 3g SIM Oct - Nov 11 | Paid | £24.00 |
| 13 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £3.95 |
| 12 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £5.95 |
| 11 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp Oct-Nov | Paid | £4.30 |
| 11 Oct 2011 | Office Costs | Stationery Purchase | Printer Cartridges Oct 11 | Paid | £143.86 |
| 10 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/Food Nov | Paid | £27.60 |
| 1 Oct 2011 | Office Costs | Website - Design/Production | Buttermountain Oct - Dec 11 | Paid | £666.00 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Banner September 11 | Paid | £46.67 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Banner September 11 | Paid | £58.16 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Banner September 11 | Paid | £71.56 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Banner September 11 | Paid | £46.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.