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 |
|---|---|---|---|---|---|
| 18 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £3.65 |
| 17 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 17 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £4.55 |
| 17 Oct 2011 | Office Costs | Const Office Internet Usage | Vodafone 3G Data | Paid | £20.00 |
| 14 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 14 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.40 |
| 14 Oct 2011 | Office Costs | Payment Telephone/Mobile | Caseworker phone | Paid | £47.66 |
| 13 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 13 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £6.50 |
| 12 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food and Travel10/11-11 | Paid | £15.00 |
| 12 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £4.25 |
| 12 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food and Travel10/11-11 | Paid | £5.65 |
| 11 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 10 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 10 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £10.70 |
| 6 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 5 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 4 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 4 Oct 2011 | Office Costs | Install/Maint Office Equip. | Printer repair | Paid | £84.00 |
| 3 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £22.63 |
| 30 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 29 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 28 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 28 Sep 2011 | Office Costs | Payment Telephone/Mobile | Caseworker's Phone + Internet | Paid | £90.20 |
| 27 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 26 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 26 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £24.64 |
| 23 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 22 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.