Expenses
182 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,984
182 claims
Staffing
£117,713
91 claims
Office Costs
£16,604
68 claims
Travel
£7,752
1 claim
Accommodation
£3,914
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2011 | Office Costs | Stationery Purchase | Banner - October 2011 | Paid | £136.85 |
| 1 Dec 2011 | Office Costs | Stationery Purchase | Banner - October 2011 | Paid | £4.73 |
| 1 Dec 2011 | Office Costs | Stationery Purchase | Banner - October 2011 | Paid | £12.31 |
| 1 Dec 2011 | Office Costs | Stationery Purchase | Banner - October 2011 | Paid | £13.91 |
| 1 Dec 2011 | Office Costs | Stationery Purchase | Banner - October 2011 | Paid | £341.53 |
| 1 Dec 2011 | Accommodation | Council Tax | Accommodation Nov Dec Jan | Paid | £176.00 |
| 30 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern 2011. - 011-012 | Paid | £4.25 |
| 29 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern 2011. - 011-012 | Paid | £32.00 |
| 28 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern 2011. - 011-012 | Paid | £5.00 |
| 25 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern 2011. - 011-012 | Paid | £4.15 |
| 23 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £6.15 |
| 21 Nov 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £32.20 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £9.10 |
| 14 Nov 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £32.20 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | Office costs SEP OCT NOV | Paid | £231.02 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £20.00 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £9.70 |
| 3 Nov 2011 | Office Costs | Stationery Purchase | Langford Printers | Paid | £300.00 |
| 1 Nov 2011 | Office Costs | Website - Hosting | 2011.10 Office Costs | Paid | £600.00 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 2011.10 Office Costs | Paid | £83.57 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 2011.10 Office Costs | Paid | £140.62 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 2011.10 Office Costs | Paid | £38.76 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 2011.10 Office Costs | Paid | £88.32 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 2011.10 Office Costs | Paid | £83.57 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 2011.10 Office Costs | Paid | £183.20 |
| 1 Nov 2011 | Accommodation | Council Tax | Accommodation Nov Dec Jan | Paid | £176.00 |
| 31 Oct 2011 | Accommodation | Telephone Usage/Rental | Accommodation Sept Oct | Paid | £76.76 |
| 28 Oct 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £25.00 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £9.10 |
| 18 Oct 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £32.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.