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
DateCategoryCost typeDescriptionStatusPaid
24 May 2011 Staffing Public Tr Bus Int/Volntr 2011. 06 [***] Travel/Subsist Paid £17.80
24 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £1.56
24 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £4.20
24 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £5.65
24 May 2011 Office Costs Payment Telephone/Mobile 2011. 06 Office Costs Paid £80.41
23 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
23 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £2.75
23 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £6.70
23 May 2011 Office Costs Stationery Purchase 2011. 06 Office Costs Paid £51.02
23 May 2011 Office Costs Stationery Purchase 2011. 06 Office Costs Paid £3.99
19 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £4.84
18 May 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011. 07 Travel/Subsist [***] Paid £54.45
18 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £6.25
17 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
17 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £5.70
17 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £3.60
17 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £4.65
16 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
16 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £5.10
16 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £2.45
16 May 2011 Office Costs Stationery Purchase 2011. 06 Office Costs Paid £8.62
15 May 2011 Staffing Public Tr Bus Int/Volntr 2011. 06 [***] Travel/Subsist Paid £5.00
12 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
12 May 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011. 07 Travel/Subsist [***] Paid £25.40
11 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
11 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £6.25
11 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 06 [***] Travel/Subsist Paid £2.15
10 May 2011 Staffing Public Tr UND Int/Volntr 2011. 07 Travel/Subsist [***] Paid £8.00
10 May 2011 Staffing Public Tr Bus Int/Volntr 2011. 06 [***] Travel/Subsist Paid £17.80
10 May 2011 Staffing Food & Drink Intern/Volunteer 2011. 07 Travel/Subsist [***] Paid £4.95

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.