Expenses
273 business-cost claims in 2011/12, as published by IPSA.
All categories
£120,403
273 claims
Staffing
£99,274
188 claims
Office Costs
£16,076
84 claims
Travel
£5,054
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 10 Jan 2012 | Office Costs | Payment Telephone/Mobile | 120110 - Mobile Bill | Paid | £134.09 |
| 10 Jan 2012 | Office Costs | Const Office Internet Usage | 1201 - Communications Bill | Paid | £78.00 |
| 9 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 9 Jan 2012 | Office Costs | Stationery Purchase | 120109 - Stationary | Paid | £184.98 |
| 9 Jan 2012 | Office Costs | Office Furniture Purchase | 120109 - Office Furniture | Paid | £89.99 |
| 5 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 4 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 3 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 29 Dec 2011 | Office Costs | Venue Hire | Paid | £24.64 | |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 23 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 1112 - Intern Commute | Paid | £12.35 |
| 23 Dec 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 22 Dec 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 21 Dec 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 20 Dec 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 19 Dec 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 19 Dec 2011 | Office Costs | Venue Hire | Paid | £24.64 | |
| 18 Dec 2011 | Staffing | Public Tr UND Int/Volntr | 1112 - Intern Commute | Paid | £27.60 |
| 16 Dec 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 16 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] - Office Telephone | Paid | £20.54 |
| 15 Dec 2011 | Staffing | Public Tr UND Int/Volntr | 2011/12 - Intern Commute | Paid | £3.80 |
| 15 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | 2011/12 - Intern Commute | Paid | £6.15 |
| 14 Dec 2011 | Staffing | Public Tr UND Int/Volntr | 2011/12 - Intern Commute | Paid | £3.80 |
| 14 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | 2011/12 - Intern Commute | Paid | £8.80 |
| 14 Dec 2011 | Office Costs | Stationery Purchase | 2011 - Stationary | Paid | £317.56 |
| 14 Dec 2011 | Office Costs | Stationery Purchase | 2011 - Stationary | Paid | £238.17 |
| 13 Dec 2011 | Staffing | Public Tr UND Int/Volntr | 111215 - Travel to Office | Paid | £27.60 |
| 13 Dec 2011 | Staffing | Public Tr UND Int/Volntr | 2011/12 - Intern Commute | Paid | £3.80 |
| 13 Dec 2011 | Office Costs | Payment Telephone/Mobile | 111213 - Mobile Bill | Paid | £83.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.