Expenses
606 business-cost claims in 2011/12, as published by IPSA.
All categories
£153,319
606 claims
Staffing
£113,852
416 claims
Office Costs
£21,347
154 claims
Travel
£9,223
1 claim
Accommodation
£8,898
35 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £1.80 |
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.10 |
| 7 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011_July_Payment Card | Paid | £101.66 |
| 7 Jun 2011 | Accommodation | Telephone Usage/Rental | 2011_May_Const Home BT | Paid | £14.12 |
| 6 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £4.79 |
| 6 Jun 2011 | Office Costs | Const Office Water | 2011_July_Payment Card | Paid | £83.58 |
| 3 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | 2011_June_[***] travel | Paid | £3.70 |
| 3 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £4.40 |
| 3 Jun 2011 | Office Costs | Stationery Purchase | 2011_June_Stationery | Paid | £18.92 |
| 3 Jun 2011 | Office Costs | Professional Services | 2011_Const Office costs_June | Paid | £3.00 |
| 2 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011_June_[***] travel | Paid | £46.20 |
| 2 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £5.70 |
| 1 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.79 |
| 1 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.10 |
| 1 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.98 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.90 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £1.84 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.50 |
| 27 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.40 |
| 27 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.90 |
| 27 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.47 |
| 27 May 2011 | Office Costs | Professional Services | 2011_Const Office costs_June | Paid | £3.00 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £561.66 | |
| 26 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.90 |
| 26 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.95 |
| 26 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.50 |
| 25 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £2.40 |
| 25 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £0.50 |
| 25 May 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_June Intern Food | Paid | £1.90 |
| 25 May 2011 | Office Costs | Stationery Purchase | 2011_May_Stationery | Paid | £158.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.