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 |
|---|---|---|---|---|---|
| 16 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.00 |
| 15 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £9.60 |
| 15 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.95 |
| 14 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 14 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.70 |
| 14 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.25 |
| 13 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £9.60 |
| 13 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.55 |
| 10 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern and staff travel | Paid | £9.60 |
| 10 Feb 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 9 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £9.60 |
| 9 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £34.20 |
| 9 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern and staff travel | Paid | £9.60 |
| 9 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 9 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.95 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.60 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.95 |
| 8 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £9.60 |
| 8 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.95 |
| 8 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £6.15 |
| 7 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.55 |
| 6 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £9.60 |
| 6 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern and staff travel | Paid | £9.60 |
| 6 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.55 |
| 6 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.00 |
| 6 Feb 2012 | Accommodation | Hotel London Area | Travel and accomodation | Paid | £390.00 |
| 2 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £34.20 |
| 2 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £9.60 |
| 2 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern and staff travel | Paid | £9.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.