Expenses
221 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,438
221 claims
Staffing
£101,170
92 claims
Office Costs
£21,026
94 claims
Accommodation
£19,910
34 claims
Travel
£14,331
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Meals | Paid | £3.85 |
| 15 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Meals | Paid | £4.45 |
| 14 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Meals | Paid | £2.75 |
| 14 Sep 2011 | Office Costs | Computer SW Purchase | Web Cam | Paid | £39.99 |
| 13 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Meals | Paid | £3.60 |
| 13 Sep 2011 | Office Costs | Stationery Purchase | Banner x 2 | Paid | £3.23 |
| 13 Sep 2011 | Office Costs | Stationery Purchase | Banner x 2 | Paid | £249.88 |
| 13 Sep 2011 | Office Costs | Professional Services | Walker Fire VAT | Paid | £10.00 |
| 13 Sep 2011 | Office Costs | Const Office Water | 2 Business Stream bills | Paid | £60.41 |
| 13 Sep 2011 | Office Costs | Const Office Electricity | Scottish Power | Paid | £85.31 |
| 12 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Meals | Paid | £2.75 |
| 9 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £4.29 |
| 8 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £3.60 |
| 7 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £5.75 |
| 6 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £2.95 |
| 6 Sep 2011 | Office Costs | Stationery Purchase | HP black ink dual pack | Paid | £132.93 |
| 6 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin Phone bill | Paid | £96.98 |
| 5 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £4.20 |
| 5 Sep 2011 | Accommodation | Telephone Usage/Rental | [***] Phone | Paid | £7.15 |
| 2 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £2.95 |
| 2 Sep 2011 | Office Costs | Contents Insurance | Castle Cairn Insurance | Paid | £788.70 |
| 1 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £3.15 |
| 31 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £5.10 |
| 31 Aug 2011 | Office Costs | Professional Services | Fire Certification | Paid | £50.00 |
| 30 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £3.55 |
| 25 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £4.99 |
| 24 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £5.79 |
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 23 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £3.70 |
| 22 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] s meals | Paid | £2.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.