Expenses
356 business-cost claims in 2011/12, as published by IPSA.
All categories
£158,781
356 claims
Staffing
£112,427
183 claims
Office Costs
£22,663
146 claims
Accommodation
£19,830
26 claims
Travel
£3,861
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.00 |
| 17 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.99 |
| 17 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £2.59 |
| 16 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £145.54 |
| 13 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 12 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.84 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.20 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | January Payment Card | Paid | £240.40 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.00 |
| 9 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £8.86 |
| 6 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 6 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 4 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 4 Jan 2012 | Office Costs | Other | Petty Cash | Paid | £0.64 |
| 3 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.76 |
| 1 Jan 2012 | Office Costs | Contents Insurance | Office Insurance Policy | Paid | £39.64 |
| 30 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.76 |
| 30 Dec 2011 | Office Costs | Other | Milk | Paid | £29.25 |
| 30 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 29 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.82 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 23 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £68.33 |
| 22 Dec 2011 | Office Costs | Other | LDC Waste and Recycling | Paid | £48.62 |
| 21 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £20.50 |
| 21 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £5.00 |
| 21 Dec 2011 | Office Costs | Professional Services | Petty Cash | Paid | £66.00 |
| 21 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 20 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.59 |
| 16 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 15 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.