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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £11,047.90 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £113,262.19 |
| 29 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £7.00 |
| 29 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.30 |
| 29 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.50 |
| 29 Mar 2012 | Office Costs | Other | Office costs | Paid | £3.35 |
| 28 Mar 2012 | Office Costs | Professional Services | Office costs | Paid | £64.00 |
| 27 Mar 2012 | Office Costs | Other | Office costs | Paid | £0.90 |
| 23 Mar 2012 | Accommodation | Television Licence | London accommodation | Paid | £145.50 |
| 22 Mar 2012 | Office Costs | Other | Office costs | Paid | £3.35 |
| 22 Mar 2012 | Office Costs | Other | Office costs | Paid | £7.45 |
| 22 Mar 2012 | Office Costs | Other | Office costs | Paid | £0.55 |
| 21 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £8.40 |
| 21 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.50 |
| 21 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £6.15 |
| 21 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £22.82 |
| 20 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £7.00 |
| 20 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £7.35 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 18 Mar 2012 | Office Costs | Other | Office costs | Paid | £2.20 |
| 16 Mar 2012 | Office Costs | Professional Services | Office costs | Paid | £12.43 |
| 16 Mar 2012 | Office Costs | Payment Telephone/Mobile | Office costs | Paid | £101.34 |
| 16 Mar 2012 | Office Costs | Payment Telephone/Mobile | Office costs | Paid | £116.71 |
| 16 Mar 2012 | Office Costs | Payment Telephone/Mobile | Office costs | Paid | £83.96 |
| 15 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £25.75 |
| 15 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £16.50 |
| 15 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses | Paid | £11.90 |
| 15 Mar 2012 | Staffing | Public Tr COACH Int/Volntr | Intern expenses | Paid | £7.50 |
| 15 Mar 2012 | Office Costs | Other | General office costs | Paid | £3.35 |
| 15 Mar 2012 | Office Costs | Other | Office costs | Paid | £5.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.