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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,430.73 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £95,953.76 |
| 28 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £4.79 |
| 27 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £4.85 |
| 26 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £0.52 |
| 26 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £4.50 |
| 26 Mar 2012 | Office Costs | Other | [***] WC | Paid | £6.00 |
| 23 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £6.08 |
| 22 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £6.60 |
| 21 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £5.75 |
| 20 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £34.20 |
| 20 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £4.10 |
| 20 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £0.65 |
| 19 Mar 2012 | Accommodation | Accommodation Rent | BG Rent 19/03/12 | Paid | £2,166.67 |
| 18 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Train Travel | Paid | £7.95 |
| 18 Mar 2012 | Office Costs | Const Office Rent | Paid | £144.23 | |
| 12 Mar 2012 | Office Costs | Other | Cleaning | Paid | £12.00 |
| 12 Mar 2012 | Office Costs | Other | Cleaning | Paid | £44.00 |
| 12 Mar 2012 | Office Costs | Other | Cleaning | Paid | £44.00 |
| 5 Mar 2012 | Accommodation | Council Tax | Payment card | Paid | £1,064.66 |
| 23 Feb 2012 | Office Costs | Waste Disposal | BG Payment card 21.03.12 | Paid | £112.00 |
| 23 Feb 2012 | Office Costs | Stationery Purchase | BG Payment card 21.03.12 | Paid | £81.55 |
| 23 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | BG Payment card 21.03.12 | Paid | £36.64 |
| 17 Feb 2012 | Office Costs | Postage Purchase | BG Office 23/02/12 | Paid | £18.54 |
| 15 Feb 2012 | Office Costs | Stationery Purchase | BG Office 23/02/12 | Paid | £13.27 |
| 15 Feb 2012 | Accommodation | Accommodation Rent | BG Rent 15.02.12 | Paid | £2,166.67 |
| 14 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | BG Payment card 21.03.12 | Paid | £209.00 |
| 13 Feb 2012 | Office Costs | Stationery Purchase | BG Payment card 21.03.12 | Paid | £62.99 |
| 13 Feb 2012 | Office Costs | Const Office Electricity | BG Office 23/02/12 | Paid | £298.07 |
| 8 Feb 2012 | Office Costs | Other | BG Office 23/02/12 | Paid | £39.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.