Expenses
316 business-cost claims in 2011/12, as published by IPSA.
All categories
£135,973
316 claims
Staffing
£101,825
49 claims
Office Costs
£21,192
242 claims
Travel
£9,208
1 claim
Accommodation
£3,292
21 claims
Miscellaneous Expenses
£456
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £9,208.18 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £97,584.30 |
| 30 Mar 2012 | Office Costs | Other | Office costs April | Paid | £0.90 |
| 30 Mar 2012 | Accommodation | Gas | Utility Bill - gas | Paid | £15.00 |
| 30 Mar 2012 | Accommodation | Electricity | Utility Bill - Electricity | Paid | £16.00 |
| 28 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 28 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.29 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | Payment card - 25 April | Paid | £300.00 |
| 28 Mar 2012 | Office Costs | Other | Office costs April | Paid | £0.95 |
| 27 Mar 2012 | Office Costs | Other | Office costs March | Paid | £0.95 |
| 26 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 26 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.00 |
| 24 Mar 2012 | Office Costs | Venue Hire | Paid | £35.00 | |
| 23 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £200.00 | |
| 23 Mar 2012 | Office Costs | Other | Office costs March | Paid | £4.00 |
| 21 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 21 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.00 |
| 21 Mar 2012 | Office Costs | Other | Office costs March | Paid | £0.95 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 20 Mar 2012 | Accommodation | Council Tax | London Flat Council Tax | Paid | £889.87 |
| 19 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 19 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.30 |
| 19 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.00 |
| 16 Mar 2012 | Office Costs | Other | Office costs March | Paid | £3.60 |
| 15 Mar 2012 | Accommodation | Water | Utility Bill - Water | Paid | £202.00 |
| 14 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 13 Mar 2012 | Office Costs | Other | Office costs March | Paid | £0.95 |
| 9 Mar 2012 | Office Costs | Other | Office costs March | Paid | £3.60 |
| 7 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £7.60 |
| 7 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.