Expenses
304 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,543
304 claims
Staffing
£113,476
140 claims
Office Costs
£17,000
117 claims
Accommodation
£11,523
46 claims
Travel
£8,545
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £5.00 |
| 1 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 31 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £3.55 |
| 30 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £1.90 |
| 27 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £2.50 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 26 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £3.80 |
| 26 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June 2011 | Paid | £111.96 |
| 25 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £5.00 |
| 25 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] | Paid | £15.00 |
| 25 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £4.25 |
| 24 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £5.00 |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £5.00 |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 23 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £2.75 |
| 23 May 2011 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 20 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £5.00 |
| 20 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £4.45 |
| 19 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 19 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £4.30 |
| 19 May 2011 | Office Costs | Stationery Purchase | Payment Card May 2011 | Paid | £237.38 |
| 18 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 18 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] | Paid | £11.20 |
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £4.25 |
| 18 May 2011 | Office Costs | Other | Digital Antenna | Paid | £85.00 |
| 18 May 2011 | Office Costs | Const Office Tel. Usage/Rental | BT May 2011 | Paid | £1.44 |
| 17 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 16 May 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] | Paid | £4.40 |
| 16 May 2011 | Office Costs | Television Licence Purchase | TV licence | Paid | £145.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.