Expenses
330 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,292
330 claims
Staffing
£98,242
200 claims
Office Costs
£23,971
115 claims
Accommodation
£13,648
14 claims
Travel
£7,431
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £6.60 |
| 25 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £6.60 |
| 25 May 2011 | Office Costs | Const Office Tel. Usage/Rental | BG Travel Card 19.07.11 | Paid | £13.50 |
| 25 May 2011 | Office Costs | Const Office Tel. Usage/Rental | BG Travel Card 19.07.11 | Paid | £433.20 |
| 24 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £6.60 |
| 24 May 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | BG Travel sub staff | Paid | £14.65 |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | BG Travel sub staff | Paid | £4.00 |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £4.00 |
| 23 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | BG Travel sub staff | Paid | £19.20 |
| 23 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | BG Travel sub staff | Paid | £6.55 |
| 23 May 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] /Travel Subsistence | Paid | £34.80 |
| 23 May 2011 | Staffing | Parking Intern/Volunteer | BG Travel/Sub [***] 19.07.11 | Paid | £3.50 |
| 20 May 2011 | Staffing | Parking Intern/Volunteer | BG Travel/Sub [***] 19.07.11 | Paid | £3.50 |
| 19 May 2011 | Staffing | Parking Intern/Volunteer | BG Travel/Sub [***] 19.07.11 | Paid | £3.50 |
| 18 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £6.60 |
| 18 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] /Travel Subsistence | Paid | £25.50 |
| 18 May 2011 | Staffing | Parking Intern/Volunteer | BG Travel/Subsistence 23.05.11 | Paid | £3.80 |
| 18 May 2011 | Office Costs | Stationery Purchase | BG/Payement card 23.06.11 | Paid | £410.40 |
| 17 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £6.60 |
| 17 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | BG Travel/Subsistence 23.05.11 | Paid | £4.00 |
| 17 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | BG Travel/Subsistence 23.05.11 | Paid | £18.75 |
| 17 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | BG Travel/Subsistence 23.05.11 | Paid | £16.75 |
| 16 May 2011 | Office Costs | Other | BG Office costs misc 23.6.11 | Paid | £6.00 |
| 16 May 2011 | Office Costs | Business Rates | BG/Payement card 23.06.11 | Paid | £591.17 |
| 13 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £4.00 |
| 13 May 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £23.04 | |
| 12 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £8.00 |
| 12 May 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £23.04 | |
| 12 May 2011 | Office Costs | Const Office Electricity | BG Office costs misc 23.6.11 | Paid | £150.43 |
| 11 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] /Travel Subsistence | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.