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 |
|---|---|---|---|---|---|
| 13 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £10.40 |
| 13 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £7.90 |
| 13 Jan 2012 | Office Costs | Venue Hire | Paid | £50.00 | |
| 13 Jan 2012 | Office Costs | Professional Services | Office costs | Paid | £174.00 |
| 13 Jan 2012 | Office Costs | Other | Office costs | Paid | £26.00 |
| 13 Jan 2012 | Office Costs | Landline Hire | Office costs | Paid | £46.13 |
| 12 Jan 2012 | Office Costs | Postage Purchase | Office costs | Paid | £12.14 |
| 11 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £12.80 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | travel card | Paid | £581.60 |
| 9 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £11.80 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £780.00 | |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 19 Dec 2011 | Office Costs | Professional Services | Office Costs | Paid | £249.00 |
| 14 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £5.00 |
| 13 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £7.40 |
| 12 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel | Paid | £7.40 |
| 12 Dec 2011 | Staffing | Food & Drink Int/Volntr | Travel | Paid | £17.75 |
| 12 Dec 2011 | Office Costs | Postage Purchase | Office costs | Paid | £9.20 |
| 9 Dec 2011 | Office Costs | Landline Hire | Office Costs | Paid | £53.71 |
| 6 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/subs | Paid | £2.19 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Office Cost | Paid | £420.80 |
| 5 Dec 2011 | Office Costs | Professional Services | Office Cost | Paid | £250.00 |
| 28 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £8.65 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £3.99 |
| 28 Nov 2011 | Office Costs | Mobile Usage/Rental | Office Cost | Paid | £54.26 |
| 24 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £780.00 | |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 23 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.