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