Expenses
212 business-cost claims in 2011/12, as published by IPSA.
All categories
£137,952
212 claims
Staffing
£114,936
116 claims
Office Costs
£14,533
95 claims
Travel
£8,484
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel [***] | Paid | £23.20 |
| 21 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel | Paid | £23.20 |
| 21 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel | Paid | £22.50 |
| 21 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel [***] | Paid | £23.20 |
| 21 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel [***] | Paid | £22.50 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.65 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.80 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.30 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.80 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.65 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.45 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.00 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.75 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.75 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.40 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.40 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.35 |
| 21 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.00 |
| 20 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel | Paid | £22.50 |
| 17 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel for [***] | Paid | £22.50 |
| 17 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.55 |
| 16 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel for [***] | Paid | £22.50 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £3.85 |
| 16 Jun 2011 | Office Costs | Payment Telephone/Mobile | Robert's Vodaphone Bill June | Paid | £176.61 |
| 16 Jun 2011 | Office Costs | Payment Internet | Robert's Vodaphone Bill June | Paid | £25.53 |
| 15 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel for [***] | Paid | £22.50 |
| 15 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £6.50 |
| 14 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel for [***] | Paid | £22.50 |
| 14 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £6.60 |
| 10 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel for [***] | Paid | £22.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.