Expenses

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

All categories £142,831 552 claims
Staffing £110,143 436 claims
Office Costs £16,904 85 claims
Travel £8,185 1 claim
Accommodation £7,600 30 claims
DateCategoryCost typeDescriptionStatusPaid
22 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.95
22 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.55
21 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
21 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £5.00
21 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.55
21 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.10
20 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
20 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £5.00
20 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.75
20 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £2.95
19 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
19 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.00
19 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.00
18 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
18 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £5.00
18 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £2.95
18 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.05
18 Jul 2011 Accommodation Interim Hotel London Area Travel Card July Paid £130.00
15 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
15 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.45
15 Jul 2011 Office Costs Other Constituency Maps Paid £105.00
14 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.80
14 Jul 2011 Accommodation Interim Hotel London Area Hotel Accomodation Paid £390.00
13 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.95
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.25
12 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.95
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £2.95

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