Expenses
92 business-cost claims in 2011/12, as published by IPSA.
All categories
£158,990
92 claims
Staffing
£113,470
16 claims
Accommodation
£18,575
23 claims
Office Costs
£17,148
52 claims
Travel
£9,798
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £9,797.70 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £113,324.76 |
| 30 Mar 2012 | Office Costs | Const Office Electricity | Travel and office costs | Paid | £147.52 |
| 30 Mar 2012 | Office Costs | Business Rates | Travel and office costs | Paid | £776.95 |
| 26 Mar 2012 | Office Costs | Const Office Buildings Insur. | Landlord's premises insurance | Paid | £100.00 |
| 13 Mar 2012 | Office Costs | Const Office Gas | Travel and office costs | Paid | £181.64 |
| 12 Mar 2012 | Accommodation | Accommodation Rent | London accommodation - March | Paid | £1,450.00 |
| 5 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer travel | Paid | £10.10 |
| 24 Feb 2012 | Office Costs | Const Office Water | Travel and office costs | Paid | £59.57 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £589.67 | |
| 22 Feb 2012 | Accommodation | Water | Payment card for February | Paid | £136.16 |
| 22 Feb 2012 | Accommodation | Gas | Payment card for February | Paid | £66.57 |
| 22 Feb 2012 | Accommodation | Electricity | Payment card for February | Paid | £54.53 |
| 13 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer travel | Paid | £10.10 |
| 10 Feb 2012 | Accommodation | Accommodation Rent | London accomodation February | Paid | £1,450.00 |
| 6 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card for February | Paid | £99.13 |
| 1 Feb 2012 | Office Costs | Postage Purchase | Recorded delivery | Paid | £5.45 |
| 30 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £10.10 |
| 30 Jan 2012 | Office Costs | Stationery Purchase | Printer toner - London office | Paid | £565.45 |
| 25 Jan 2012 | Office Costs | Other | Office rubbish collection | Paid | £87.36 |
| 19 Jan 2012 | Office Costs | Const Office Gas | Payment card for January | Paid | £207.62 |
| 18 Jan 2012 | Office Costs | Stationery Purchase | Printer toner - constit office | Paid | £403.09 |
| 16 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £10.10 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | London office costs | Paid | £134.44 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | London office costs | Paid | £120.96 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | London office costs | Paid | £2.03 |
| 12 Jan 2012 | Accommodation | Accommodation Rent | London accommodation - Jan | Paid | £1,450.00 |
| 3 Jan 2012 | Office Costs | Stationery Purchase | Printer toner | Paid | £363.30 |
| 21 Dec 2011 | Office Costs | Office Furniture Purchase | Office equipment | Paid | £25.99 |
| 19 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £9.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.