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 |
|---|---|---|---|---|---|
| 17 Oct 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel and Food for [***] | Paid | £6.60 |
| 17 Oct 2011 | Office Costs | Other | Newspaper and Office Supplies | Paid | £0.50 |
| 14 Oct 2011 | Office Costs | Other | Office Supplies | Paid | £0.50 |
| 13 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Food and Travel for [***] | Paid | £4.00 |
| 13 Oct 2011 | Office Costs | Other | Office Supplies | Paid | £0.50 |
| 13 Oct 2011 | Office Costs | Other | Newspaper and Office Supplies | Paid | £1.19 |
| 13 Oct 2011 | Office Costs | Other | Newspaper and Office Supplies | Paid | £1.00 |
| 11 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Food for [***] | Paid | £2.64 |
| 11 Oct 2011 | Office Costs | Other | Newspaper and Drawing pins | Paid | £0.50 |
| 6 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Food and Travel for [***] | Paid | £1.00 |
| 6 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Food and Travel for [***] | Paid | £4.00 |
| 5 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Food and Travel for [***] | Paid | £4.00 |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Food and Travel for [***] | Paid | £1.80 |
| 5 Oct 2011 | Office Costs | Stationery Purchase | Newspaper and Drawing pins | Paid | £2.75 |
| 5 Oct 2011 | Office Costs | Other | Newspaper and Drawing pins | Paid | £0.50 |
| 4 Oct 2011 | Office Costs | Other | Digital TV Aerials | Paid | £150.00 |
| 1 Oct 2011 | Office Costs | Postage Purchase | Newspaper and Office Supplies | Paid | £0.77 |
| 1 Oct 2011 | Office Costs | Other | Office Cleaning for Oct 2011 | Paid | £162.36 |
| 1 Oct 2011 | Office Costs | Const Office Rent | Office Rent for November 2011 | Paid | £550.00 |
| 30 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Food and Travel for [***] | Paid | £2.00 |
| 30 Sep 2011 | Staffing | Public Tr Bus Int/Volntr | Food and Travel for [***] | Paid | £4.00 |
| 30 Sep 2011 | Office Costs | Stationery Purchase | Newspaper and Drawing pins | Paid | £30.00 |
| 30 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,652.08 | |
| 28 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Food and Travel for [***] | Paid | £2.00 |
| 28 Sep 2011 | Staffing | Public Tr Bus Int/Volntr | Food and Travel for [***] | Paid | £4.00 |
| 28 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Food and Travel for [***] | Paid | £2.05 |
| 28 Sep 2011 | Office Costs | Other | Newspaper and Drawing pins | Paid | £0.50 |
| 27 Sep 2011 | Office Costs | Other | Office Supplies | Paid | £4.08 |
| 27 Sep 2011 | Office Costs | Other | Newspaper and Drawing pins | Paid | £0.50 |
| 22 Sep 2011 | Office Costs | Other | BusinessLink Newspaper Oct-Jan | Paid | £140.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.