Expenses
539 business-cost claims in 2011/12, as published by IPSA.
All categories
£144,299
539 claims
Staffing
£127,518
436 claims
Office Costs
£16,736
102 claims
Travel
£44
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £7.30 |
| 27 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £2.90 |
| 27 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £6.15 |
| 23 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £2.00 |
| 23 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.20 |
| 23 Jun 2011 | Office Costs | Professional Services | Surgery Postcards | Paid | £138.00 |
| 22 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Expenses | Paid | £12.40 |
| 22 Jun 2011 | Office Costs | Venue Hire | Paid | £87.50 | |
| 22 Jun 2011 | Office Costs | Stationery Purchase | Bills for June | Paid | £46.80 |
| 22 Jun 2011 | Office Costs | Payment Telephone/Mobile | Bills for June | Paid | £19.39 |
| 22 Jun 2011 | Office Costs | Payment Telephone/Mobile | Bills for June | Paid | £18.60 |
| 22 Jun 2011 | Office Costs | Other | june deliveries taxi | Paid | £22.60 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £3.85 |
| 20 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.65 |
| 9 Jun 2011 | Staffing | Health and Welfare Costs | Posture Cushion | Paid | £29.90 |
| 9 Jun 2011 | Office Costs | Payment Telephone/Mobile | Bills for June | Paid | £18.60 |
| 9 Jun 2011 | Office Costs | Payment Telephone/Mobile | Bills for June | Paid | £18.60 |
| 30 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £74.20 |
| 16 May 2011 | Office Costs | Mobile Usage/Rental | T-Mobile bills | Paid | £36.30 |
| 16 May 2011 | Office Costs | Mobile Usage/Rental | T-Mobile bills | Paid | £28.93 |
| 16 May 2011 | Office Costs | Mobile Usage/Rental | T-Mobile bills | Paid | £15.52 |
| 16 May 2011 | Office Costs | Mobile Usage/Rental | T-Mobile bills | Paid | £6.54 |
| 16 May 2011 | Office Costs | Const Office Hire of Premises | Hire of surgery/coff evening | Paid | £120.00 |
| 16 May 2011 | Office Costs | Const Office Hire of Premises | Hire of surgery/coff evening | Paid | £110.00 |
| 16 May 2011 | Office Costs | Const Office Hire of Premises | Hire of surgery/coff evening | Paid | £144.00 |
| 16 May 2011 | Office Costs | Const Office Hire of Premises | Hire of surgery/coff evening | Paid | £360.00 |
| 16 May 2011 | Office Costs | Const Office Hire of Premises | Hire of surgery/coff evening | Paid | £100.00 |
| 28 Apr 2011 | Office Costs | Stationery Purchase | Banner Invoices | Paid | £70.66 |
| 13 Apr 2011 | Office Costs | Stationery Purchase | Banner Invoices | Paid | £14.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.