Expenses
181 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,657
181 claims
Staffing
£116,719
78 claims
Office Costs
£21,468
88 claims
Travel
£15,662
1 claim
Accommodation
£7,808
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £15,661.80 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £114,318.61 |
| 29 Mar 2012 | Office Costs | Stationery Purchase | payment card | Paid | £109.40 |
| 26 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone | Paid | £69.00 |
| 23 Mar 2012 | Office Costs | Software Purchase | Office Costs | Paid | £37.82 |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 10 Mar 2012 | Office Costs | Mobile Usage/Rental | office costs | Paid | £52.27 |
| 5 Mar 2012 | Office Costs | Stationery Purchase | Purchase card | Paid | £234.19 |
| 27 Feb 2012 | Office Costs | Stationery Purchase | office costs | Paid | £134.40 |
| 27 Feb 2012 | Office Costs | Landline Hire | office costs | Paid | £51.55 |
| 27 Feb 2012 | Office Costs | Const Office Hire of Premises | office costs | Paid | £25.00 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £780.00 | |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 20 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £14.55 |
| 13 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £14.45 |
| 13 Feb 2012 | Office Costs | Mobile Usage/Rental | office costs | Paid | £161.36 |
| 6 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £14.90 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £14.30 |
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £22.14 |
| 27 Jan 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £184.30 |
| 27 Jan 2012 | Office Costs | Professional Services | Office costs | Paid | £228.00 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £780.00 | |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 23 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £10.70 |
| 23 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £11.40 |
| 20 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £12.80 |
| 20 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £14.95 |
| 18 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £11.80 |
| 17 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £108.90 | |
| 16 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £11.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.