Expenses
215 business-cost claims in 2011/12, as published by IPSA.
All categories
£146,514
215 claims
Staffing
£121,856
90 claims
Office Costs
£21,446
124 claims
Travel
£3,213
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £9.10 |
| 15 Feb 2012 | Staffing | Health and Welfare Costs | [***] | Paid | £25.75 |
| 15 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £3.00 |
| 14 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] | Paid | £6.40 |
| 14 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] | Paid | £6.40 |
| 14 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] | Paid | £2.80 |
| 14 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] | Paid | £2.80 |
| 14 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £3.29 |
| 10 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] | Paid | £3.10 |
| 10 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.50 |
| 10 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb | Paid | £3.29 |
| 9 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.50 |
| 9 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.10 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb | Paid | £3.00 |
| 9 Feb 2012 | Office Costs | Postage Purchase | March | Paid | £46.00 |
| 6 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | February | Paid | £59.76 |
| 2 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.50 |
| 2 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.10 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb | Paid | £3.00 |
| 31 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.10 |
| 31 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.50 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb | Paid | £3.00 |
| 27 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.50 |
| 27 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £3.10 |
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb | Paid | £3.00 |
| 26 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] - Jan/Feb | Paid | £6.40 |
| 26 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] - Jan/Feb | Paid | £6.40 |
| 26 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] - Jan/Feb | Paid | £2.80 |
| 26 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb | Paid | £3.00 |
| 21 Jan 2012 | Office Costs | Stationery Purchase | December | Paid | £62.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.