Expenses
236 business-cost claims in 2011/12, as published by IPSA.
All categories
£135,203
236 claims
Staffing
£103,165
126 claims
Office Costs
£17,187
93 claims
Travel
£9,764
1 claim
Accommodation
£5,087
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2012 | Office Costs | Photocopier Hire | Feb 2012 - photocopier | Paid | £117.34 |
| 8 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Feb 2012 intern expenses | Paid | £3.10 |
| 8 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Feb 2012 intern expenses | Paid | £3.10 |
| 8 Feb 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.80 |
| 8 Feb 2012 | Office Costs | Stationery Purchase | feb 2012 - paper | Paid | £203.88 |
| 8 Feb 2012 | Office Costs | Office Furniture Hire | Feb 2012 water coolant | Paid | £15.96 |
| 8 Feb 2012 | Office Costs | Advertising | Feb 2012 surgery advert | Paid | £35.00 |
| 7 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Feb 2012 intern expenses | Paid | £3.10 |
| 7 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Feb 2012 intern expenses | Paid | £2.60 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £2.75 |
| 2 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Feb 2012 intern expenses | Paid | £20.65 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.80 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.35 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.85 |
| 31 Jan 2012 | Office Costs | Telephone/Mobile Purchase | Jan 2012 - phone battery | Paid | £19.99 |
| 29 Jan 2012 | Office Costs | Venue Hire | Paid | £60.00 | |
| 29 Jan 2012 | Office Costs | Telephone/Mobile Hire | Jan 2012 - telephone | Paid | £60.34 |
| 29 Jan 2012 | Office Costs | Mobile Usage/Rental | Jan 2012 - mobile | Paid | £74.17 |
| 29 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Jan 2012 - telephone | Paid | £59.40 |
| 29 Jan 2012 | Accommodation | Telephone Usage/Rental | Jan 2012 - telephone | Paid | £64.83 |
| 26 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.85 |
| 24 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.35 |
| 19 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.85 |
| 18 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.85 |
| 17 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £4.05 |
| 12 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.35 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.85 |
| 10 Jan 2012 | Staffing | Food & Drink Int/Volntr | Feb 2012 intern expenses | Paid | £3.55 |
| 9 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Jan 2012 - expenses | Paid | £105.25 |
| 9 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Jan 2012 - expenses | Paid | £211.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.