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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.