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 |
|---|---|---|---|---|---|
| 10 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel November | Paid | £3.50 |
| 10 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel November | Paid | £3.10 |
| 7 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel November | Paid | £3.10 |
| 7 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | November | Paid | £56.46 |
| 4 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel November | Paid | £3.50 |
| 4 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel November | Paid | £3.10 |
| 31 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel November | Paid | £3.10 |
| 31 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £3.50 |
| 27 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] October | Paid | £8.50 |
| 27 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £4.90 |
| 26 Oct 2011 | Office Costs | Hospitality | December | Paid | £2.70 |
| 24 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] October | Paid | £8.50 |
| 24 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £2.80 |
| 22 Oct 2011 | Staffing | Health and Welfare Costs | October | Paid | £25.00 |
| 22 Oct 2011 | Office Costs | Stationery Purchase | October | Paid | £4.50 |
| 22 Oct 2011 | Office Costs | Stationery Purchase | October | Paid | £1,353.36 |
| 22 Oct 2011 | Office Costs | Shredder Hire | October | Paid | £120.00 |
| 22 Oct 2011 | Office Costs | Contents Insurance | October | Paid | £159.00 |
| 22 Oct 2011 | Office Costs | Const Office Water | October | Paid | £69.96 |
| 22 Oct 2011 | Office Costs | Const Office Gas | October | Paid | £90.19 |
| 21 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £3.50 |
| 21 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £2.10 |
| 21 Oct 2011 | Office Costs | Const Office Rent | Paid | £780.42 | |
| 18 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £3.10 |
| 18 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £3.50 |
| 17 Oct 2011 | Staffing | Own Vehicle Bike Intern/Vlntr | Paid | £0.66 | |
| 17 Oct 2011 | Staffing | Own Vehicle Bike Intern/Vlntr | Paid | £0.66 | |
| 14 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | [***] October | Paid | £2.10 |
| 14 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | October [***] | Paid | £3.50 |
| 13 Oct 2011 | Office Costs | Postage Purchase | October | Paid | £108.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.