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 |
|---|---|---|---|---|---|
| 15 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 14 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £5.00 |
| 14 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.98 |
| 14 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 12 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £0.49 |
| 12 Dec 2011 | Office Costs | Const Office Rent | Constotuency Rent | Paid | £3,455.38 |
| 9 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 8 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.89 |
| 8 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £7.37 |
| 7 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.75 |
| 7 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 6 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.80 |
| 5 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £64.40 |
| 5 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.80 |
| 2 Dec 2011 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 1 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.85 |
| 30 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.58 |
| 30 Nov 2011 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 30 Nov 2011 | Accommodation | Electricity | Payment Card Nov-Dec | Paid | £14.70 |
| 29 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.81 |
| 29 Nov 2011 | Office Costs | Other | Petty Cash | Paid | £1.50 |
| 29 Nov 2011 | Office Costs | Other | Petty Cash | Paid | £5.18 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.85 |
| 25 Nov 2011 | Office Costs | Other | Petty Cash | Paid | £1.20 |
| 25 Nov 2011 | Office Costs | Install/Maint Office Equip. | Pyrotec | Paid | £60.00 |
| 25 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £35.70 |
| 24 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.47 |
| 24 Nov 2011 | Office Costs | Photocopier Hire | IOT Photocopier | Paid | £54.00 |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 23 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.