Expenses
276 business-cost claims in 2011/12, as published by IPSA.
All categories
£157,453
276 claims
Staffing
£114,716
121 claims
Accommodation
£17,385
30 claims
Office Costs
£16,955
124 claims
Travel
£8,398
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £5.05 |
| 17 Jul 2011 | Office Costs | Payment Telephone/Mobile | 2011.07 (2) Office Costs | Paid | £134.78 |
| 16 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011. 07 Travel/Subsist [***] | Paid | £39.95 |
| 13 Jul 2011 | Staffing | Public Tr UND Int/Volntr | 2011. 07 Travel/Subsist [***] | Paid | £8.00 |
| 13 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £4.55 |
| 12 Jul 2011 | Staffing | Public Tr UND Int/Volntr | 2011. 07 Travel/Subsist [***] | Paid | £8.00 |
| 12 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 07 Travel/Subsist [***] | Paid | £2.50 |
| 12 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £4.25 |
| 12 Jul 2011 | Office Costs | Stationery Purchase | 2011.07 (2) Office Costs | Paid | £1.10 |
| 11 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011. 07 Travel/Subsist [***] | Paid | £40.25 |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £3.50 |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £3.65 |
| 9 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | 2011. 09 Travel/Subsist [***] | Paid | £24.75 |
| 7 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | 2011. 09 Travel/Subsist [***] | Paid | £24.75 |
| 7 Jul 2011 | Office Costs | Stationery Purchase | 2011.07 (2) Office Costs | Paid | £11.01 |
| 6 Jul 2011 | Staffing | Public Tr UND Int/Volntr | 2011. 07 Travel/Subsist [***] | Paid | £8.00 |
| 6 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £5.05 |
| 6 Jul 2011 | Office Costs | Stationery Purchase | 2011.07 (2) Office Costs | Paid | £115.46 |
| 5 Jul 2011 | Staffing | Public Tr UND Int/Volntr | 2011. 07 Travel/Subsist [***] | Paid | £8.00 |
| 5 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 07 Travel/Subsist [***] | Paid | £5.65 |
| 5 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £4.90 |
| 5 Jul 2011 | Office Costs | Stationery Purchase | 2011. 07 Office Costs | Paid | £194.88 |
| 5 Jul 2011 | Office Costs | Mobile Usage/Rental | 2011. 07 Office Costs | Paid | £66.49 |
| 5 Jul 2011 | Office Costs | Const Office Electricity | 2011. 07 Office Costs | Paid | £253.79 |
| 4 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011. 07 Travel/Subsist [***] | Paid | £40.25 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 07 Travel/Subsist [***] | Paid | £4.50 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £3.15 |
| 1 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011. 09 Travel/Subsist [***] | Paid | £4.60 |
| 1 Jul 2011 | Office Costs | Payment Telephone/Mobile | 2011.07 (2) Office Costs | Paid | £211.44 |
| 1 Jul 2011 | Office Costs | Business Rates | 2011. 07 Office Costs | Paid | £64.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.