Expenses
206 business-cost claims in 2011/12, as published by IPSA.
All categories
£158,912
206 claims
Staffing
£111,535
57 claims
Accommodation
£19,906
34 claims
Office Costs
£17,300
114 claims
Travel
£10,172
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | 06/01/2011 | Paid | £71.22 |
| 22 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £4.55 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £3.90 |
| 20 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £4.55 |
| 20 Jun 2011 | Office Costs | Photocopier Hire | 06/01/2011 | Paid | £222.44 |
| 20 Jun 2011 | Office Costs | Const Office Hire of Premises | 06/01/2011 | Paid | £19.80 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £2.00 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £1.85 |
| 15 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £4.60 |
| 14 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £4.60 |
| 13 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £3.53 |
| 9 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £4.30 |
| 9 Jun 2011 | Office Costs | Const Office Hire of Premises | 06/01/2011 | Paid | £19.20 |
| 8 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £4.60 |
| 7 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Tanner June/July 11 | Paid | £180.00 |
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £2.00 |
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Tanner June/July 11 | Paid | £1.85 |
| 6 Jun 2011 | Office Costs | Payment Telephone/Mobile | 06/01/2011 | Paid | £101.89 |
| 6 Jun 2011 | Office Costs | Const Office Hire of Premises | 06/01/2011 | Paid | £20.00 |
| 2 Jun 2011 | Staffing | Professional Services (Staff.) | 05/01/2011 | Paid | £1,950.00 |
| 27 May 2011 | Office Costs | Postage Purchase | 06/01/2011 | Paid | £10.08 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £575.00 | |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] April and May 2011 | Paid | £5.00 |
| 24 May 2011 | Office Costs | Payment Telephone/Mobile | 05/01/2011 | Paid | £121.26 |
| 23 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] April and May 2011 | Paid | £5.00 |
| 20 May 2011 | Office Costs | Other | 05/01/2011 | Paid | £86.40 |
| 19 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] April and May 2011 | Paid | £2.42 |
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] April and May 2011 | Paid | £1.85 |
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] April and May 2011 | Paid | £3.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.