Expenses
163 business-cost claims in 2011/12, as published by IPSA.
All categories
£153,896
163 claims
Staffing
£109,026
49 claims
Accommodation
£19,800
26 claims
Office Costs
£18,578
87 claims
Travel
£6,491
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | travel and meals for volunteer | Paid | £4.30 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | travel and meals for volunteer | Paid | £2.10 |
| 19 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | travel and meals for volunteer | Paid | £4.30 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | travel and meals for volunteer | Paid | £2.10 |
| 19 Oct 2011 | Office Costs | Stationery Purchase | stationary supplies oct | Paid | £96.26 |
| 19 Oct 2011 | Office Costs | Professional Services | office costs october | Paid | £64.74 |
| 14 Oct 2011 | Office Costs | Mobile Usage/Rental | office costs october | Paid | £40.95 |
| 13 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | travel and meals for volunteer | Paid | £4.30 |
| 13 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | travel and meals for volunteer | Paid | £2.10 |
| 12 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | travel and meals for volunteer | Paid | £4.30 |
| 12 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | travel and meals for volunteer | Paid | £2.10 |
| 8 Oct 2011 | Office Costs | Const Office Hire of Premises | office costs october | Paid | £25.00 |
| 6 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | travel and meals for volunteer | Paid | £4.30 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | travel and meals for volunteer | Paid | £1.75 |
| 5 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | travel and meals for volunteer | Paid | £4.30 |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | travel and meals for volunteer | Paid | £2.10 |
| 5 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £668.84 | |
| 23 Sep 2011 | Office Costs | Stationery Purchase | office costs sept | Paid | £237.89 |
| 23 Sep 2011 | Office Costs | Const Office Hire of Premises | office costs sept | Paid | £18.30 |
| 23 Sep 2011 | Accommodation | Telephone Usage/Rental | flat phone charges sept | Paid | £71.43 |
| 9 Sep 2011 | Office Costs | Telephone/Mobile Hire | office bills sept | Paid | £41.67 |
| 9 Sep 2011 | Office Costs | Professional Services | office bills sept | Paid | £64.74 |
| 9 Sep 2011 | Office Costs | Const Office Hire of Premises | office bills sept | Paid | £25.00 |
| 9 Sep 2011 | Accommodation | Other Fuel | hot water charges | Paid | £40.82 |
| 5 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 26 Aug 2011 | Office Costs | Photocopier Hire | constot office bills aug | Paid | £365.77 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £668.84 | |
| 11 Aug 2011 | Office Costs | Landline Hire | constot office bills aug | Paid | £72.57 |
| 11 Aug 2011 | Office Costs | Landline Hire | constot office bills aug | Paid | £536.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.