Expenses
420 business-cost claims in 2010/11, as published by IPSA.
All categories
£173,921
420 claims
Staffing
£154,680
371 claims
Office Costs
£17,646
48 claims
Travel
£1,595
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Sept 2010 | Paid | £3.60 |
| 10 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Sept 2010 | Paid | £3.25 |
| 9 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Sept 2010 | Paid | £3.60 |
| 9 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £2.75 |
| 8 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £25.80 |
| 8 Sep 2010 | Staffing | Public Tr RAIL Other Int/Volnt | [***] exp II Aug-Sep | Paid | £8.34 |
| 8 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £0.60 |
| 8 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Sept 2010 | Paid | £3.30 |
| 8 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £2.75 |
| 7 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 6 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £7.50 |
| 6 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Sept 2010 | Paid | £3.60 |
| 3 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 2 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 2 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Sept 2010 | Paid | £3.25 |
| 1 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £0.75 |
| 1 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £2.75 |
| 31 Aug 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 31 Aug 2010 | Staffing | Public Tr RAIL Other Int/Volnt | [***] exp II Aug-Sep | Paid | £8.34 |
| 31 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £0.60 |
| 31 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £2.95 |
| 29 Aug 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 27 Aug 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 27 Aug 2010 | Office Costs | Stationery Purchase | August expenses | Paid | £8.27 |
| 26 Aug 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 25 Aug 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
| 25 Aug 2010 | Staffing | Public Tr RAIL Other Int/Volnt | [***] exp II Aug-Sep | Paid | £5.30 |
| 25 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Aug 2010 | Paid | £3.60 |
| 25 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] exp II Aug-Sep | Paid | £2.75 |
| 24 Aug 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel exp Jul-Sep '10 | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.