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
27 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £25.75
27 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £14.85
27 Feb 2012 Office Costs Website - Hosting General office costs Paid £7.18
27 Feb 2012 Office Costs Other General office costs Paid £12.00
27 Feb 2012 Office Costs Other General office costs Paid £12.00
26 Feb 2012 Office Costs Other General office costs Paid £24.20
24 Feb 2012 Office Costs Other General office costs Paid £0.90
24 Feb 2012 Office Costs Const Office Rent Paid £550.00
24 Feb 2012 Accommodation Telephone Usage/Rental London accommodation Paid £52.12
23 Feb 2012 Office Costs Professional Services General office costs Paid £64.00
23 Feb 2012 Office Costs Other General office costs Paid £6.55
23 Feb 2012 Office Costs Other General office costs Paid £3.35
22 Feb 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £8.40
22 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.20
22 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.65
21 Feb 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £7.00
21 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £7.10
21 Feb 2012 Office Costs Mobile Usage/Rental General office costs Paid £24.79
19 Feb 2012 Office Costs Other General office costs Paid £21.55
19 Feb 2012 Office Costs Other General office costs Paid £5.00
18 Feb 2012 Office Costs Other General office costs Paid £0.80
17 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.25
17 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.60
17 Feb 2012 Office Costs Other General office costs Paid £14.98
16 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £16.50
16 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £8.25
16 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £25.75
16 Feb 2012 Staffing Public Tr COACH Int/Volntr Intern expenses Paid £8.00
16 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.85
16 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.80

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