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 |
|---|---|---|---|---|---|
| 8 Dec 2011 | Office Costs | Photocopier Hire | Office Costs December 2011 | Paid | £8.36 |
| 6 Dec 2011 | Staffing | Public Tr Bus Int/Volntr | Intern expenses | Paid | £18.80 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Office Costs December 2011 | Paid | £53.09 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Office Costs December 2011 | Paid | £279.75 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Office Costs December 2011 | Paid | £18.60 |
| 3 Dec 2011 | Office Costs | Const Office Internet Usage | Office Costs Nov/Dec 2011 | Paid | £13.70 |
| 2 Dec 2011 | Office Costs | Postage Purchase | Office Costs December 2011 | Paid | £1.65 |
| 1 Dec 2011 | Office Costs | Const Office Internet Usage | Office Costs Nov/Dec 2011 | Paid | £25.19 |
| 1 Dec 2011 | Accommodation | Telephone Usage/Rental | Accommodation December 2011 | Paid | £8.51 |
| 1 Dec 2011 | Accommodation | Telephone Usage/Rental | Accommodation December 2011 | Paid | £0.47 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Accommodation December 2011 | Paid | £1,254.41 |
| 30 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Intern expenses Nov 11 | Paid | £14.10 |
| 30 Nov 2011 | Office Costs | Stationery Purchase | Office Costs November 2011 | Paid | £16.77 |
| 30 Nov 2011 | Office Costs | Other | Office Costs 2 November 2011 | Paid | £8.00 |
| 30 Nov 2011 | Office Costs | Other | Office Costs 2 November 2011 | Paid | £5.00 |
| 30 Nov 2011 | Office Costs | Other | Office Costs 2 November 2011 | Paid | £1.71 |
| 28 Nov 2011 | Office Costs | Stationery Purchase | Office Costs 2 November 2011 | Paid | £20.97 |
| 26 Nov 2011 | Office Costs | Other | Office Costs November 2011 | Paid | £35.00 |
| 26 Nov 2011 | Office Costs | Other | Office Costs November 2011 | Paid | £16.06 |
| 22 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs November 2011 | Paid | £73.76 |
| 21 Nov 2011 | Office Costs | Stationery Purchase | Office Costs November 2011 | Paid | £19.99 |
| 20 Nov 2011 | Office Costs | Mobile Usage/Rental | Office Costs November 2011 | Paid | £40.56 |
| 15 Nov 2011 | Office Costs | Stationery Purchase | Office Costs November 2011 | Paid | £15.79 |
| 14 Nov 2011 | Office Costs | Other | Office Costs 2 November 2011 | Paid | £1.19 |
| 10 Nov 2011 | Office Costs | Stationery Purchase | Office Costs November 2011 | Paid | £16.01 |
| 10 Nov 2011 | Office Costs | Payment Telephone/Mobile | Office Costs November 2011 | Paid | £71.44 |
| 9 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Staff/Intern Travel 2011 | Paid | £40.00 |
| 9 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Staff/Intern Travel 2011 | Paid | £36.00 |
| 4 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses Oct 2011 | Paid | £127.90 |
| 4 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses Oct 2011 | Paid | £110.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.