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 Jan 2012 | Accommodation | Hotel London Area | travel and accomodation | Paid | £520.00 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | Stationary | Paid | £327.28 |
| 13 Jan 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 13 Jan 2012 | Office Costs | Advertising | Surgery advertising | Paid | £56.36 |
| 12 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £9.60 |
| 12 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.55 |
| 11 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £9.60 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.75 |
| 11 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Constit Office Utilities | Paid | £62.50 |
| 11 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Constit Office Utilities | Paid | £81.65 |
| 11 Jan 2012 | Office Costs | Const Office Other Fuel | Constit Office Utilities | Paid | £93.69 |
| 11 Jan 2012 | Office Costs | Const Office Other Fuel | Constit Office Utilities | Paid | £56.02 |
| 11 Jan 2012 | Office Costs | Const Office Gas | Constit Office Utilities | Paid | £102.45 |
| 11 Jan 2012 | Office Costs | Const Office Electricity | Constit Office Utilities | Paid | £2.50 |
| 11 Jan 2012 | Office Costs | Const Office Electricity | Constit Office Utilities | Paid | £32.50 |
| 11 Jan 2012 | Office Costs | Business Rates | Constit Office Utilities | Paid | £53.50 |
| 11 Jan 2012 | Office Costs | Business Rates | Constit Office Utilities | Paid | £27.50 |
| 10 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 10 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £2.95 |
| 10 Jan 2012 | Accommodation | Hotel London Area | travel and accomodation | Paid | £260.00 |
| 9 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £9.60 |
| 9 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.70 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.10 |
| 5 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £9.60 |
| 5 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.35 |
| 4 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £9.60 |
| 4 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.95 |
| 4 Jan 2012 | Office Costs | Advertising | Surgery Advertising | Paid | £54.72 |
| 3 Jan 2012 | Office Costs | Advertising | Surgery Advertising | Paid | £9.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.