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 |
|---|---|---|---|---|---|
| 23 Nov 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £54.03 |
| 21 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £13.55 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £11.99 |
| 17 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £9.70 |
| 17 Nov 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £128.70 | |
| 17 Nov 2011 | Office Costs | Venue Hire | Paid | £36.00 | |
| 17 Nov 2011 | Office Costs | Professional Services | Office Costs | Paid | £210.00 |
| 17 Nov 2011 | Office Costs | Postage Purchase | Office Costs | Paid | £7.62 |
| 17 Nov 2011 | Office Costs | Landline Hire | Office Costs | Paid | £51.59 |
| 17 Nov 2011 | Accommodation | Water | water | Paid | £68.10 |
| 17 Nov 2011 | Accommodation | Electricity | Utilities | Paid | £599.41 |
| 16 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 14 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £12.00 |
| 13 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and sub | Paid | £12.85 |
| 10 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 10 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £12.00 |
| 8 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | TandS | Paid | £39.50 |
| 8 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | TandS | Paid | £24.98 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £9.30 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and sub | Paid | £12.40 |
| 3 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £11.00 |
| 3 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and sub | Paid | £11.00 |
| 3 Nov 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £6.29 |
| 2 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and sub | Paid | £9.70 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and sub | Paid | £2.95 |
| 31 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Travel and sub | Paid | £11.00 |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and sub | Paid | £13.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.