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 |
|---|---|---|---|---|---|
| 24 Aug 2011 | Office Costs | Postage Purchase | Newspaper and Office Supplies | Paid | £0.77 |
| 23 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Expenses [***] | Paid | £4.30 |
| 23 Aug 2011 | Office Costs | Other | Ink Cartridge for HP Color | Paid | £204.00 |
| 19 Aug 2011 | Staffing | Public Tr OTHER Int/Volntr | Food for [***] | Paid | £1.20 |
| 19 Aug 2011 | Office Costs | Payment Internet | Mobile broadband Aug 2011 | Paid | £18.00 |
| 19 Aug 2011 | Office Costs | Other | Office Supplies | Paid | £6.98 |
| 19 Aug 2011 | Office Costs | Other | Letterhead printing | Paid | £295.02 |
| 19 Aug 2011 | Office Costs | Other | Office Supplies | Paid | £5.00 |
| 19 Aug 2011 | Office Costs | Const Office Electricity | Travel Card | Paid | £250.26 |
| 18 Aug 2011 | Staffing | Public Tr Bus Int/Volntr | Food for [***] | Paid | £6.60 |
| 18 Aug 2011 | Office Costs | Other | Surgery poster printing | Paid | £654.80 |
| 18 Aug 2011 | Office Costs | Other | office cleaning supplies | Paid | £13.12 |
| 17 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Food for [***] | Paid | £2.15 |
| 15 Aug 2011 | Office Costs | Postage Purchase | Newspaper and Office Supplies | Paid | £0.77 |
| 13 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 8 Aug 2011 | Office Costs | Other | Office Cleaning for August 11 | Paid | £158.40 |
| 8 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £109.15 |
| 8 Aug 2011 | Accommodation | Accommodation Rent | Repaid | £0.00 | |
| 8 Aug 2011 | Accommodation | Accommodation Rent | Repaid | £0.00 | |
| 5 Aug 2011 | Staffing | Public Tr OTHER Int/Volntr | Food for [***] | Paid | £2.40 |
| 5 Aug 2011 | Office Costs | Const Office Internet Rental | Mobile Brodband | Paid | £18.00 |
| 1 Aug 2011 | Office Costs | Other | ink cartridges | Paid | £100.00 |
| 1 Aug 2011 | Office Costs | Const Office Rent | Office Rent for September 2011 | Paid | £550.00 |
| 28 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food for [***] | Paid | £8.69 |
| 28 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,652.08 | |
| 25 Jul 2011 | Office Costs | Other | BusinessLink Newspaper Jul-Oct | Paid | £141.05 |
| 20 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food for [***] | Paid | £7.40 |
| 14 Jul 2011 | Office Costs | Other | Ink for Office Printer | Paid | £204.00 |
| 12 Jul 2011 | Staffing | Public Tr OTHER Int/Volntr | Interns Expenses for [***] | Paid | £48.60 |
| 12 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Expenses for [***] | Paid | £9.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.