Expenses
355 business-cost claims in 2010/11, as published by IPSA.
All categories
£142,113
355 claims
Staffing
£96,890
163 claims
Office Costs
£23,148
167 claims
Accommodation
£18,887
24 claims
Travel
£3,189
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2011 | Office Costs | Other | Office Supplies | Paid | £39.06 |
| 17 Mar 2011 | Office Costs | Other | BT Bill Feb-March | Paid | £324.84 |
| 16 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 15 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 14 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 14 Mar 2011 | Office Costs | Landline Hire | BT Phone Bill Jan-Feb | Paid | £145.87 |
| 11 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel [***] | Paid | £5.80 |
| 11 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel [***] | Paid | £2.50 |
| 11 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 10 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel [***] | Paid | £5.80 |
| 10 Mar 2011 | Office Costs | Other | Petty Cash Feb/Mar | Paid | £1.62 |
| 8 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 8 Mar 2011 | Office Costs | Computer HW Purchase | Banner Invoice March | Paid | £303.68 |
| 7 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 7 Mar 2011 | Office Costs | Other | Furniture Removal | Paid | £45.00 |
| 7 Mar 2011 | Accommodation | Water | Payment Card Feb-March | Paid | £454.58 |
| 6 Mar 2011 | Accommodation | Telephone Usage/Rental | BT Phone Bill London | Partpaid | £76.10 |
| 4 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] (Intern) Travel | Paid | £5.80 |
| 4 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Travel | Paid | £2.50 |
| 4 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 4 Mar 2011 | Office Costs | Professional Services | Petty Cash Feb/Mar | Paid | £55.00 |
| 3 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] (Intern) Travel | Paid | £5.80 |
| 3 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 3 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Travel | Paid | £2.50 |
| 3 Mar 2011 | Office Costs | Other | Register Entry | Paid | £35.00 |
| 2 Mar 2011 | Office Costs | Other | Petty Cash Feb/Mar | Paid | £5.99 |
| 1 Mar 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/food | Paid | £3.30 |
| 1 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel/food | Paid | £2.50 |
| 28 Feb 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/food | Paid | £4.10 |
| 28 Feb 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel/food | Paid | £1.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.