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 |
|---|---|---|---|---|---|
| 21 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 21 Sep 2011 | Office Costs | Mobile Usage/Rental | Mob Phone T-Mob | Paid | £107.06 |
| 20 Sep 2011 | Office Costs | Contents Insurance | Equipment insurance | Paid | £4.99 |
| 20 Sep 2011 | Office Costs | Const Office Internet Usage | Internet 3G - Vodafone | Paid | £20.00 |
| 19 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 19 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £24.65 |
| 15 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 14 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 14 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £13.25 |
| 14 Sep 2011 | Office Costs | Payment Telephone/Mobile | Caseworker's Phone + Internet | Paid | £50.08 |
| 13 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 12 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 9 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 8 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 8 Sep 2011 | Office Costs | Computer HW Purchase | Data Card | Paid | £35.49 |
| 7 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 6 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 6 Sep 2011 | Office Costs | Stationery Purchase | Stationery order | Paid | £110.39 |
| 5 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 5 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £14.80 |
| 1 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 31 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 31 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.10 Staff Travel | Paid | £9.70 |
| 21 Aug 2011 | Office Costs | Mobile Usage/Rental | Mob Phone T-Mob | Paid | £238.84 |
| 19 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 19 Aug 2011 | Office Costs | Const Office Internet Usage | Internet 3G - Vodafone | Paid | £20.00 |
| 18 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 17 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 16 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to work | Paid | £15.00 |
| 15 Aug 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.