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 |
|---|---|---|---|---|---|
| 23 Nov 2011 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 23 Nov 2011 | Office Costs | Legal Expenses Insurance | Payment Card November | Paid | £364.48 |
| 22 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.80 |
| 21 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] (Intern) Expense | Paid | £55.50 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.78 |
| 17 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.15 |
| 17 Nov 2011 | Office Costs | Stationery Purchase | Petty Cash Claim | Paid | £2.49 |
| 17 Nov 2011 | Office Costs | Professional Services | Professional Cleaning | Paid | £72.00 |
| 17 Nov 2011 | Office Costs | Other | Office Supplies | Paid | £27.30 |
| 17 Nov 2011 | Office Costs | Other | Petty Cash Claim | Paid | £6.99 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £5.00 |
| 16 Nov 2011 | Accommodation | Electricity | Payment Card November | Paid | £85.00 |
| 15 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] (Intern) Expense | Paid | £55.40 |
| 15 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.90 |
| 15 Nov 2011 | Office Costs | Computer HW Purchase | Dell Imaging Drum | Paid | £54.60 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.90 |
| 14 Nov 2011 | Office Costs | Stationery Purchase | Petty Cash Claim | Paid | £2.39 |
| 10 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.60 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £5.00 |
| 8 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £4.80 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) Expense | Paid | £5.00 |
| 3 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £4.90 |
| 3 Nov 2011 | Office Costs | Stationery Purchase | Petty Cash Claim | Paid | £19.98 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £4.62 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £5.00 |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £4.80 |
| 31 Oct 2011 | Office Costs | Other | Petty Cash Claim | Paid | £12.88 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £5.00 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £4.80 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] (Intern) | Paid | £4.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.