Expenses
583 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,299
583 claims
Staffing
£114,886
243 claims
Office Costs
£21,173
309 claims
Accommodation
£14,192
30 claims
Travel
£11,048
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £6.80 |
| 1 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.95 |
| 1 Sep 2011 | Accommodation | Mortgage Interest | London accommodation | Paid | £778.44 |
| 31 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £10.00 |
| 31 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.00 |
| 31 Aug 2011 | Office Costs | Professional Services | General office costs | Paid | £64.00 |
| 31 Aug 2011 | Office Costs | Other | General Office Costs | Paid | £3.25 |
| 31 Aug 2011 | Office Costs | Hospitality | General office costs | Paid | £8.00 |
| 30 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 30 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.50 |
| 30 Aug 2011 | Office Costs | Other | General Office Costs | Paid | £0.45 |
| 27 Aug 2011 | Accommodation | Gas | London accommodation | Paid | £28.52 |
| 26 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 26 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £0.75 |
| 26 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.45 |
| 26 Aug 2011 | Office Costs | Other | General Office Costs | Paid | £1.20 |
| 25 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 25 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.30 |
| 25 Aug 2011 | Office Costs | Venue Hire | Paid | £148.00 | |
| 25 Aug 2011 | Office Costs | Other | General Office Costs | Paid | £0.45 |
| 25 Aug 2011 | Office Costs | Other | General Office Costs | Paid | £2.35 |
| 25 Aug 2011 | Office Costs | Const Office Water | General office costs | Paid | £142.14 |
| 24 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 24 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.15 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 23 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.10 |
| 22 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 22 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.50 |
| 21 Aug 2011 | Office Costs | Mobile Usage/Rental | General office costs | Paid | £110.73 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.