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 |
|---|---|---|---|---|---|
| 17 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 14 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 14 Oct 2011 | Office Costs | Other | Office cleaning | Paid | £28.80 |
| 13 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 13 Oct 2011 | Office Costs | Telephone/Mobile Hire | Office Cost Reimbursement | Paid | £99.96 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | Office Costs Reimbursements | Paid | £8.25 |
| 13 Oct 2011 | Office Costs | Other | Office Cost Reimbursement | Paid | £255.00 |
| 13 Oct 2011 | Office Costs | Const Office Hire of Premises | Office Cost Reimbursement | Paid | £25.00 |
| 13 Oct 2011 | Accommodation | Electricity | Reimbursement | Paid | £21.24 |
| 12 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 10 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 9 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £15.85 |
| 8 Oct 2011 | Office Costs | Const Office Hire of Premises | Office cleaning | Paid | £25.01 |
| 30 Sep 2011 | Office Costs | Other | Office Cost Reimbursement | Paid | £656.40 |
| 29 Sep 2011 | Office Costs | Other | Office Cost Reimbursement | Paid | £18.00 |
| 28 Sep 2011 | Office Costs | Telephone/Mobile Hire | Office Costs Reimbursement | Paid | £119.23 |
| 28 Sep 2011 | Office Costs | Other | Office Costs Reimbursement | Paid | £28.80 |
| 10 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 9 Sep 2011 | Office Costs | Other | Office Costs Reimbursement | Paid | £18.00 |
| 3 Sep 2011 | Office Costs | Const Office Hire of Premises | Office Costs Reimbursement | Paid | £25.51 |
| 31 Aug 2011 | Accommodation | Electricity | Reimbursement | Paid | £43.33 |
| 30 Aug 2011 | Office Costs | Telephone/Mobile Hire | Office Costs Reimbursement | Paid | £97.45 |
| 13 Aug 2011 | Office Costs | Stationery Purchase | Office Costs Reimbursements | Paid | £1.89 |
| 31 Jul 2011 | Office Costs | Other | Office Costs Reimbursement | Paid | £552.13 |
| 29 Jul 2011 | Accommodation | Electricity | Reimbursement | Paid | £18.08 |
| 13 Jul 2011 | Office Costs | Contact Cards | Office costs re-imbursement | Paid | £110.40 |
| 12 Jul 2011 | Office Costs | Other | Office costs reimbursement | Paid | £24.35 |
| 9 Jul 2011 | Office Costs | Const Office Hire of Premises | Office costs re-imbursement | Paid | £25.00 |
| 9 Jul 2011 | Office Costs | Const Office Hire of Premises | Office costs re-imbursement | Paid | £25.51 |
| 7 Jul 2011 | Office Costs | Const Office Rent | Office Rent | Paid | £1,005.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.