Expenses

194 business-cost claims in 2011/12, as published by IPSA.

All categories £136,221 194 claims
Staffing £109,355 121 claims
Office Costs £22,181 69 claims
Travel £3,635 1 claim
Miscellaneous Expenses £859 1 claim
Accommodation £191 2 claims
DateCategoryCost typeDescriptionStatusPaid
5 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.70
4 Apr 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £5.90
4 Apr 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £2.50
4 Apr 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £19.30
4 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £0.95
4 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.70
4 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.95
4 Apr 2011 Office Costs Mobile Usage/Rental Mobile Phone charges [***] Paid £15.00
1 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £4.45
1 Apr 2011 Office Costs Printer Hire Office costs Paid £208.75
1 Apr 2011 Office Costs Install/Maint Office Equip. Stationery Paid £208.75
1 Apr 2011 Office Costs Const Office Rent Paid £912.15
1 Apr 2011 Accommodation Council Tax Council Tax Paid £95.57
1 Apr 2011 Accommodation Council Tax Council Tax Paid £95.57

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.