Expenses
300 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,150
300 claims
Staffing
£109,946
60 claims
Office Costs
£18,498
197 claims
Accommodation
£16,920
42 claims
Travel
£8,786
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2012 | Office Costs | Photocopier Hire | Office Costs January 2012 | Paid | £2.56 |
| 9 Jan 2012 | Office Costs | Mobile Usage/Rental | Office Costs December 2011 | Paid | £25.47 |
| 4 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | intern expenses dec 11-jan12 | Paid | £85.00 |
| 4 Jan 2012 | Office Costs | Shredder Hire | Office Costs January 2012 | Paid | £9.60 |
| 3 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | Intern expenses Dec 11 | Paid | £35.90 |
| 3 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses Dec 11 | Paid | £20.85 |
| 1 Jan 2012 | Accommodation | Telephone Usage/Rental | Accommodation January 2012 | Paid | £8.51 |
| 1 Jan 2012 | Accommodation | Telephone Usage/Rental | Accommodation January 2012 | Paid | £0.72 |
| 1 Jan 2012 | Accommodation | Accommodation Rent | Accommodation January 2012 | Paid | £1,254.41 |
| 31 Dec 2011 | Office Costs | Parliamentary Accountancy | Office Costs December 2011 | Paid | £36.00 |
| 31 Dec 2011 | Office Costs | Other | Office Costs December 2011 | Paid | £2.00 |
| 31 Dec 2011 | Office Costs | Other | Office Rent and Cleaning 2011 | Paid | £325.00 |
| 31 Dec 2011 | Office Costs | Other | Office Costs December 2011 | Paid | £4.00 |
| 31 Dec 2011 | Office Costs | Contents Insurance | Office Costs December 2011 | Paid | £159.00 |
| 31 Dec 2011 | Office Costs | Const Office Water | Office Costs December 2011 | Paid | £29.13 |
| 31 Dec 2011 | Office Costs | Const Office Rent | Office Rent and Cleaning 2011 | Paid | £999.99 |
| 31 Dec 2011 | Office Costs | Const Office Electricity | Office Costs December 2011 | Paid | £463.30 |
| 22 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs December 2011 | Paid | £74.53 |
| 20 Dec 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses Nov 11 | Paid | £60.20 |
| 20 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses Nov 11 | Paid | £32.91 |
| 20 Dec 2011 | Office Costs | Mobile Usage/Rental | Office Costs December 2011 | Paid | £89.19 |
| 19 Dec 2011 | Office Costs | Stationery Purchase | Office Costs December 2011 | Paid | £6.55 |
| 15 Dec 2011 | Office Costs | Payment Telephone/Mobile | Office Costs December 2011 | Paid | £49.47 |
| 14 Dec 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses Nov 11 | Paid | £106.00 |
| 14 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses Nov 11 | Paid | £257.30 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses Nov 11 | Paid | £80.65 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses Nov 11 | Paid | £85.50 |
| 9 Dec 2011 | Office Costs | Mobile Usage/Rental | Office Costs November 2011 | Paid | £34.72 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | Office Costs December 2011 | Paid | £327.28 |
| 8 Dec 2011 | Office Costs | Postage Purchase | Office Costs December 2011 | Paid | £4.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.