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 |
|---|---|---|---|---|---|
| 22 Aug 2011 | Office Costs | Other | Data Protection | Paid | £35.00 |
| 21 Aug 2011 | Office Costs | Const Office Rent | Paid | £2,132.56 | |
| 19 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £2.75 |
| 18 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £2.40 |
| 18 Aug 2011 | Office Costs | Stationery Purchase | Banner | Paid | £28.60 |
| 18 Aug 2011 | Office Costs | Stationery Purchase | Banner | Paid | £5.94 |
| 18 Aug 2011 | Office Costs | Const Office Electricity | Scottish Power | Paid | £62.24 |
| 17 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £3.55 |
| 17 Aug 2011 | Office Costs | Stationery Purchase | Whiteboards | Paid | £58.43 |
| 17 Aug 2011 | Office Costs | Stationery Purchase | 2 Black Ink | Paid | £34.94 |
| 17 Aug 2011 | Office Costs | Professional Services | Minster Cleaning | Paid | £148.20 |
| 16 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £1.80 |
| 15 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £2.30 |
| 12 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £3.55 |
| 11 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £2.05 |
| 10 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £4.15 |
| 10 Aug 2011 | Office Costs | Other | Items bought by Sarah A | Paid | £8.06 |
| 9 Aug 2011 | Office Costs | Const Office Gas | Gas | Paid | £104.84 |
| 9 Aug 2011 | Office Costs | Const Office Electricity | Scottish Power | Paid | £147.52 |
| 9 Aug 2011 | Office Costs | Business Rates | Extra Rates bill | Paid | £363.62 |
| 8 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £1.82 |
| 5 Aug 2011 | Office Costs | Payment Telephone/Mobile | Virgin bill | Paid | £99.48 |
| 5 Aug 2011 | Office Costs | Const Office Water | 2 Business Stream bills | Paid | £1.51 |
| 3 Aug 2011 | Accommodation | Telephone Usage/Rental | [***] phone | Paid | £7.15 |
| 1 Aug 2011 | Office Costs | Const Office Electricity | Scottish Power | Paid | £89.49 |
| 29 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £3.55 |
| 28 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £2.95 |
| 27 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £2.85 |
| 27 Jul 2011 | Office Costs | Const Office Rent | Paid | £2,132.56 | |
| 26 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | [***] 's meals | Paid | £3.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.