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 |
|---|---|---|---|---|---|
| 2 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 2 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £6.40 |
| 2 Aug 2011 | Office Costs | Professional Services | General office costs | Paid | £17.00 |
| 1 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 1 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.30 |
| 1 Aug 2011 | Accommodation | Mortgage Interest | London accommodation | Paid | £778.44 |
| 29 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 29 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.05 |
| 29 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.45 |
| 28 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 28 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.85 |
| 28 Jul 2011 | Office Costs | Professional Services | General Office Costs | Paid | £64.00 |
| 28 Jul 2011 | Office Costs | Other | General office costs | Paid | £132.35 |
| 27 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 27 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.10 |
| 26 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 26 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.25 |
| 25 Jul 2011 | Office Costs | Business Rates | General Office Costs | Paid | £226.00 |
| 24 Jul 2011 | Office Costs | Stationery Purchase | General office costs | Paid | £27.05 |
| 22 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 22 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.10 |
| 21 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £4.50 |
| 21 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.30 |
| 20 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £6.80 |
| 20 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.20 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 19 Jul 2011 | Office Costs | Other | General Office Costs | Paid | £4.89 |
| 17 Jul 2011 | Office Costs | Other | General Office Costs | Paid | £20.55 |
| 17 Jul 2011 | Office Costs | Install/Maint Office Equip. | General Office Costs | Paid | £49.94 |
| 16 Jul 2011 | Office Costs | Postage Purchase | General office costs | Paid | £2.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.