Expenses
129 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,653
129 claims
Staffing
£106,489
15 claims
Office Costs
£17,399
94 claims
Accommodation
£17,282
19 claims
Travel
£4,482
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2012 | Office Costs | Const Office Hire of Premises | Reimbursement | Paid | £25.51 |
| 4 Jan 2012 | Office Costs | Telephone/Mobile Hire | Reimbursement | Paid | £24.00 |
| 4 Jan 2012 | Office Costs | Other | Reimbursement | Paid | £83.16 |
| 4 Jan 2012 | Office Costs | Other | Reimbursement | Paid | £43.20 |
| 31 Dec 2011 | Office Costs | Other | Reimbursement | Paid | £319.45 |
| 21 Dec 2011 | Office Costs | Telephone/Mobile Hire | Reimbursement | Paid | £97.17 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £96.00 |
| 6 Dec 2011 | Office Costs | Other | Office Costs | Paid | £22.00 |
| 6 Dec 2011 | Office Costs | Other | Office Costs | Paid | £28.80 |
| 6 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £24.00 |
| 26 Nov 2011 | Office Costs | Const Office Hire of Premises | Reimbursement | Paid | £25.01 |
| 26 Nov 2011 | Office Costs | Const Office Hire of Premises | Reimbursement | Paid | £25.00 |
| 11 Nov 2011 | Office Costs | Other | Office Costs | Paid | £282.96 |
| 9 Nov 2011 | Office Costs | Telephone/Mobile Hire | Office Costs Reimbursements | Paid | £111.20 |
| 9 Nov 2011 | Office Costs | Const Office Rent | Goole Office Rent | Paid | £1,005.00 |
| 9 Nov 2011 | Office Costs | Const Office Hire of Premises | Office Costs Reimbursements | Paid | £25.00 |
| 9 Nov 2011 | Accommodation | Electricity | Flat Electricity | Paid | £22.54 |
| 5 Nov 2011 | Accommodation | Electricity | Electricity Bill | Paid | £30.90 |
| 2 Nov 2011 | Accommodation | Accommodation Rent | Accomodation | Paid | £6,309.33 |
| 1 Nov 2011 | Office Costs | Professional Services | Pooled Research Services Inv. | Paid | £1,980.00 |
| 31 Oct 2011 | Office Costs | Other | Office Costs Reimbursements | Paid | £580.00 |
| 27 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 27 Oct 2011 | Office Costs | Other | Casework Programme Support | Paid | £600.00 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 25 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £8.00 |
| 24 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel Expenses | Paid | £58.75 |
| 19 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 19 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 18 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.