Expenses
403 business-cost claims in 2011/12, as published by IPSA.
All categories
£129,992
403 claims
Staffing
£107,694
327 claims
Office Costs
£16,871
75 claims
Travel
£5,428
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £5.10 |
| 22 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel to work | Paid | £15.00 |
| 22 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £5.50 |
| 22 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £2.15 |
| 21 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel to work | Paid | £15.00 |
| 21 Jun 2011 | Staffing | Parking Intern/Volunteer | Intern's Travel | Not Paid | £0.00 |
| 21 Jun 2011 | Staffing | Parking Intern/Volunteer | Intern's Travel | Paid | £4.70 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £2.15 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £1.50 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £4.60 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Stationery orders | Paid | £37.65 |
| 21 Jun 2011 | Office Costs | Mobile Usage/Rental | T-Mob Jun | Paid | £82.70 |
| 20 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel to work | Paid | £72.00 |
| 20 Jun 2011 | Staffing | Parking Intern/Volunteer | Intern's Travel | Paid | £4.70 |
| 20 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £4.80 |
| 20 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £2.95 |
| 17 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel | Paid | £395.00 |
| 17 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £3.50 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £5.45 |
| 15 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £6.65 |
| 14 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £1.85 |
| 14 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £4.25 |
| 13 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Travel to work | Paid | £72.00 |
| 13 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £5.32 |
| 13 Jun 2011 | Office Costs | Payment Internet | Caseworker's Internet / Phone | Paid | £84.00 |
| 10 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £2.70 |
| 10 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Food Allowance | Paid | £4.05 |
| 10 Jun 2011 | Office Costs | Install/Maint Office Equip. | Printer service | Paid | £120.00 |
| 9 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £2.35 |
| 9 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.