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
DateCategoryCost typeDescriptionStatusPaid
23 Jun 2011 Office Costs Stationery Purchase Travel w/c 25th May Paid £23.28
22 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £2.95
21 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £3.55
20 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £4.00
17 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £2.75
16 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £2.50
15 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £3.30
14 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £3.70
14 Jun 2011 Office Costs Postage Purchase stamps Paid £11.98
13 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £4.40
10 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £4.65
9 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £4.00
8 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £3.15
7 Jun 2011 Office Costs Professional Services Cleaning Paid £148.20
7 Jun 2011 Office Costs Payment Telephone/Mobile Virgin Media Paid £109.57
6 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £3.95
3 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £5.00
3 Jun 2011 Accommodation Telephone Usage/Rental [***] phone Paid £7.15
2 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £4.75
2 Jun 2011 Office Costs Stationery Purchase Ink for canon printer Paid £112.82
1 Jun 2011 Staffing Pooled Staffing Services POLD Charges Paid £2,481.32
1 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] meals Paid £3.35
31 May 2011 Office Costs Const Office Rent Paid £1,548.69
27 May 2011 Accommodation Accommodation Rent Paid £1,430.00
13 May 2011 Office Costs Computer HW Purchase Dell Computer London office Paid £649.08
6 May 2011 Office Costs Professional Services May Cleaning Paid £148.20
3 May 2011 Office Costs Payment Telephone/Mobile Virgin phone bill Paid £99.59
30 Apr 2011 Accommodation Telephone Usage/Rental [***] phone Paid £7.15
26 Apr 2011 Accommodation Accommodation Rent Paid £1,430.00
22 Apr 2011 Office Costs Stationery Purchase Banner Paid £238.17

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.