Expenses
743 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,106
743 claims
Staffing
£112,116
554 claims
Office Costs
£21,866
149 claims
Accommodation
£11,629
39 claims
Travel
£3,495
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.40 |
| 7 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 7 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 7 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.49 |
| 6 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 6 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 6 Jul 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 5 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £32.20 |
| 5 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 5 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 5 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.40 |
| 5 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.55 |
| 4 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 4 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £1.90 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.95 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.55 |
| 4 Jul 2011 | Accommodation | Hotel London Area | travel and hotel | Paid | £390.00 |
| 1 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.10 |
| 1 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.00 |
| 29 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.55 |
| 29 Jun 2011 | Accommodation | Hotel London Area | travel and hotel | Paid | £130.00 |
| 28 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £32.20 |
| 28 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.00 |
| 27 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.00 |
| 27 Jun 2011 | Office Costs | Telephone/Mobile Purchase | Stationary and office costs | Paid | £40.00 |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Stationary and office costs | Paid | £157.66 |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Stationary and office costs | Paid | £18.34 |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Stationary and office costs | Paid | £26.95 |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Stationary and office costs | Paid | £407.49 |
| 27 Jun 2011 | Office Costs | Computer HW Purchase | Stationary and office costs | Paid | £935.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.