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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,053.90 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £90,722.84 |
| 23 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.64 | |
| 20 Mar 2012 | Staffing | Public Tr UND Int/Volntr | 2012 - Intern Travel | Paid | £112.20 |
| 15 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] - Office costs | Paid | £13.86 |
| 12 Mar 2012 | Office Costs | Payment Telephone/Mobile | 1202/03 - Mobile Bill | Paid | £72.98 |
| 9 Mar 2012 | Office Costs | Const Office Internet Usage | 1202/03 - Office costs | Paid | £78.00 |
| 3 Mar 2012 | Office Costs | Stationery Purchase | 120303 - Stationary | Paid | £8.48 |
| 2 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012 - Intern Travel | Paid | £17.05 |
| 2 Mar 2012 | Office Costs | Stationery Purchase | 1203 - Stationary | Paid | £654.56 |
| 2 Mar 2012 | Office Costs | Stationery Purchase | 1203 - Stationary | Paid | £677.49 |
| 24 Feb 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.64 | |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £738.20 | |
| 23 Feb 2012 | Staffing | Public Tr UND Int/Volntr | 1202 - Intern Travel | Paid | £29.20 |
| 21 Feb 2012 | Office Costs | Stationery Purchase | 1202 - Stationary | Paid | £168.50 |
| 17 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 16 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 1202 - Intern Travel | Paid | £17.05 |
| 16 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 2012 - Intern Travel | Paid | £17.05 |
| 16 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 16 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] - Office costs | Paid | £16.50 |
| 15 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 14 Feb 2012 | Staffing | Public Tr UND Int/Volntr | 1202 - Intern Travel | Paid | £29.20 |
| 14 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 13 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 10 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 1202 - Intern Travel | Paid | £17.05 |
| 10 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 10 Feb 2012 | Office Costs | Payment Telephone/Mobile | 1202/03 - Mobile Bill | Paid | £82.58 |
| 10 Feb 2012 | Office Costs | Const Office Internet Usage | 1202/03 - Office costs | Paid | £78.00 |
| 9 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £8.28 | |
| 8 Feb 2012 | Staffing | Public Tr UND Int/Volntr | 2011/12 - Intern Commute | Paid | £4.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.