Expenses
414 business-cost claims in 2011/12, as published by IPSA.
All categories
£167,188
414 claims
Staffing
£144,581
330 claims
Office Costs
£20,899
83 claims
Travel
£1,707
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Nov 2011 | Office Costs | Stationery Purchase | November 2011 OE | Paid | £166.32 |
| 15 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £3.50 |
| 14 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel Nov 2011 | Paid | £123.70 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £3.30 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches December 2011 | Paid | £2.00 |
| 11 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £3.55 |
| 10 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £2.95 |
| 9 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel Nov/Dec 2011 | Paid | £2.50 |
| 9 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel Nov/Dec 2011 | Paid | £1.90 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £3.20 |
| 9 Nov 2011 | Staffing | Food & Drink Int/Volntr | [***] lunches Nov 2012 | Paid | £3.55 |
| 8 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expenses | Paid | £5.10 |
| 8 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £4.55 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel expenses | Paid | £12.88 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches December 2011 | Paid | £3.80 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expenses | Paid | £3.55 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £5.40 |
| 4 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £4.10 |
| 4 Nov 2011 | Office Costs | Stationery Purchase | Office Expenses Oct 2011 | Paid | £47.13 |
| 4 Nov 2011 | Office Costs | Const Office Water | Office Expenses Oct 2011 | Paid | £25.93 |
| 4 Nov 2011 | Office Costs | Const Office Gas | Office Expenses Oct 2011 | Paid | £45.75 |
| 3 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £3.55 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunches Nov 2011 | Paid | £3.30 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expenses | Paid | £4.10 |
| 1 Nov 2011 | Office Costs | Business Rates | November 2011 OE | Paid | £142.00 |
| 31 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel expenses | Paid | £12.88 |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expenses | Paid | £4.65 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Oct 2011 lunches | Paid | £4.45 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Oct 2011 lunches | Paid | £3.50 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Oct 2011 lunches | Paid | £3.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.