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 |
|---|---|---|---|---|---|
| 7 Nov 2011 | Staffing | Public Tr OTHER Int/Volntr | Mixed Travel and Intern lunch | Paid | £15.00 |
| 6 Nov 2011 | Office Costs | Computer HW Purchase | Hard drive case | Paid | £4.99 |
| 4 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 4 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £7.00 |
| 3 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 3 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.95 |
| 2 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £7.20 |
| 1 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.05 |
| 31 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.70 |
| 28 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.40 |
| 27 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.05 |
| 26 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.40 |
| 25 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £7.00 |
| 24 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.40 |
| 21 Oct 2011 | Office Costs | Mobile Usage/Rental | T-Mobile | Paid | £69.65 |
| 20 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 20 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.85 |
| 20 Oct 2011 | Office Costs | Payment Internet | Internet provider HofC office | Paid | £306.29 |
| 20 Oct 2011 | Office Costs | Contents Insurance | Equipment insurance | Paid | £4.99 |
| 19 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.65 |
| 18 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.