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 |
|---|---|---|---|---|---|
| 16 Nov 2011 | Office Costs | Other | Office Supplies | Paid | £0.50 |
| 14 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and Food for [***] | Paid | £1.20 |
| 14 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Receipt for [***] | Paid | £2.40 |
| 14 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Travel and Food | Paid | £4.00 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel and Food | Paid | £1.90 |
| 14 Nov 2011 | Office Costs | Other | Office Supplies | Paid | £0.50 |
| 14 Nov 2011 | Office Costs | Other | Office Supplies | Paid | £0.77 |
| 14 Nov 2011 | Office Costs | Const Office Water | Payment Card Statement | Paid | £98.98 |
| 11 Nov 2011 | Staffing | Food & Drink Int/Volntr | Reciept for [***] and [***] | Paid | £2.00 |
| 10 Nov 2011 | Office Costs | Other | Office cleaning for Nov 2011 | Paid | £162.36 |
| 10 Nov 2011 | Accommodation | Electricity | Payment Card Statement | Paid | £224.21 |
| 9 Nov 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel for [***] | Paid | £6.60 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and Food for [***] | Paid | £3.77 |
| 9 Nov 2011 | Staffing | Food & Drink Int/Volntr | Food for [***] | Paid | £3.15 |
| 8 Nov 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel for [***] | Paid | £6.60 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Receipt for [***] | Paid | £2.40 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and Food for [***] | Paid | £1.20 |
| 7 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Travel and Food for [***] | Paid | £4.00 |
| 4 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and Food for [***] | Paid | £1.20 |
| 4 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Travel and Food for [***] | Paid | £4.00 |
| 2 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Food and Travel for [***] | Paid | £1.00 |
| 2 Nov 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel for [***] | Paid | £6.60 |
| 2 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Travel and Food for [***] | Paid | £4.00 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and Food for [***] | Paid | £2.50 |
| 2 Nov 2011 | Staffing | Food & Drink Int/Volntr | Food for [***] | Paid | £3.35 |
| 2 Nov 2011 | Staffing | Food & Drink Int/Volntr | Food for [***] | Paid | £0.60 |
| 1 Nov 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel for [***] | Paid | £6.60 |
| 1 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Food and Travel for [***] | Paid | £4.00 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel and Food | Paid | £2.95 |
| 1 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel and Food | Paid | £2.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.