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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £44.00 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £123,008.31 |
| 27 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £16.00 |
| 27 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £1.60 |
| 26 Mar 2012 | Office Costs | Payment Internet | Broadband Payment | Paid | £15.00 |
| 26 Mar 2012 | Office Costs | Payment Internet | Broadband Payment | Paid | £15.00 |
| 26 Mar 2012 | Office Costs | Payment Internet | Broadband Payment | Paid | £15.00 |
| 26 Mar 2012 | Office Costs | Payment Internet | Broadband Payment | Paid | £15.00 |
| 26 Mar 2012 | Office Costs | Payment Internet | Broadband Payment | Paid | £15.00 |
| 21 Mar 2012 | Office Costs | Stationery Purchase | Banner Invoices | Paid | £659.89 |
| 21 Mar 2012 | Office Costs | Stationery Purchase | Banner Invoices | Paid | £967.83 |
| 21 Mar 2012 | Office Costs | Stationery Purchase | Banner Invoices | Paid | £79.13 |
| 21 Mar 2012 | Office Costs | Payment Telephone/Mobile | Mar T-Mobile Bills | Paid | £18.60 |
| 21 Mar 2012 | Office Costs | Payment Telephone/Mobile | Mar T-Mobile Bills | Paid | £35.14 |
| 21 Mar 2012 | Office Costs | Const Office Hire of Premises | CAB Rental | Paid | £110.00 |
| 21 Mar 2012 | Office Costs | Const Office Hire of Premises | CAB Rental | Paid | £165.00 |
| 20 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £16.00 |
| 20 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.20 |
| 15 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £5.00 |
| 15 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £5.00 |
| 15 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £1.70 |
| 15 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.20 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | Stationary | Paid | £566.35 |
| 14 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £3.40 |
| 13 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £16.00 |
| 13 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.20 |
| 11 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £30.00 |
| 9 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £5.40 |
| 8 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £6.00 |
| 8 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £1.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.