Expenses
276 business-cost claims in 2011/12, as published by IPSA.
All categories
£159,808
276 claims
Staffing
£106,115
119 claims
Accommodation
£22,685
23 claims
Office Costs
£18,318
133 claims
Travel
£12,690
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 8 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 7 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 7 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £138.84 |
| 3 Feb 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £70.74 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,652.08 | |
| 1 Feb 2012 | Office Costs | Other | Office Cleaning for Feb 2012 | Paid | £162.36 |
| 1 Feb 2012 | Office Costs | Const Office Water | Payment Card | Paid | £123.02 |
| 1 Feb 2012 | Office Costs | Const Office Rent | Office Rent for March 2012 | Paid | £550.00 |
| 31 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 30 Jan 2012 | Office Costs | Shredder Hire | Shredding Service | Paid | £60.00 |
| 27 Jan 2012 | Office Costs | Other | Office Supplies | Paid | £3.00 |
| 26 Jan 2012 | Office Costs | Postage Purchase | Office Supplies | Paid | £0.77 |
| 26 Jan 2012 | Office Costs | Other | Office Supplies | Paid | £0.80 |
| 25 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 25 Jan 2012 | Office Costs | Other | Office Supplies | Paid | £1.39 |
| 24 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 24 Jan 2012 | Staffing | Food & Drink Int/Volntr | Reciept for [***] and [***] | Paid | £2.40 |
| 19 Jan 2012 | Office Costs | Other | Office Supply + Newspaper | Paid | £0.50 |
| 18 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 17 Jan 2012 | Accommodation | Electricity | Payment Card | Paid | £117.93 |
| 16 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Receipt for [***] | Paid | £2.40 |
| 16 Jan 2012 | Office Costs | Other | Office Supply + Newspaper | Paid | £0.50 |
| 12 Jan 2012 | Office Costs | Postage Purchase | Office Supply + Newspaper | Paid | £0.77 |
| 12 Jan 2012 | Office Costs | Other | Office Supply + Newspaper | Paid | £1.50 |
| 10 Jan 2012 | Office Costs | Other | Monthly Office Cleaning | Paid | £162.36 |
| 9 Jan 2012 | Office Costs | Other | Office Bin Collection | Paid | £85.02 |
| 6 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Travel Receipt for [***] | Paid | £2.40 |
| 5 Jan 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £7.33 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,652.08 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.