Expenses
201 business-cost claims in 2011/12, as published by IPSA.
All categories
£155,041
201 claims
Staffing
£108,806
94 claims
Accommodation
£20,142
30 claims
Office Costs
£17,686
76 claims
Travel
£8,407
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £8,407.28 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £107,927.82 |
| 30 Mar 2012 | Office Costs | Mobile Usage/Rental | Telephone Feb anf March | Paid | £7.21 |
| 30 Mar 2012 | Office Costs | Mobile Usage/Rental | Telephone Feb anf March | Paid | £63.36 |
| 30 Mar 2012 | Office Costs | Mobile Usage/Rental | Telephone Feb anf March | Paid | £190.00 |
| 30 Mar 2012 | Accommodation | Electricity | Utilities March | Paid | £270.61 |
| 22 Mar 2012 | Accommodation | Council Tax | April Card | Paid | £403.21 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone Feb anf March | Paid | £56.70 |
| 12 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £24.00 |
| 10 Mar 2012 | Office Costs | Const Office Rent | Paid | £590.61 | |
| 10 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 7 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £24.00 |
| 5 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £23.70 |
| 5 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £18.30 |
| 2 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £24.00 |
| 1 Mar 2012 | Accommodation | Television Licence | Utilities March | Paid | £12.12 |
| 27 Feb 2012 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £24.00 |
| 27 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £25.50 |
| 20 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £24.20 |
| 19 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone Feb anf March | Paid | £47.74 |
| 10 Feb 2012 | Office Costs | Const Office Rent | Paid | £590.61 | |
| 10 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 6 Feb 2012 | Office Costs | Mobile Usage/Rental | Office expenditure January | Paid | £131.24 |
| 6 Feb 2012 | Office Costs | Mobile Usage/Rental | Office expenditure January | Paid | £117.34 |
| 1 Feb 2012 | Accommodation | Television Licence | TV Licence | Paid | £24.24 |
| 31 Jan 2012 | Office Costs | Stationery Purchase | Card February | Paid | £481.62 |
| 31 Jan 2012 | Office Costs | Stationery Purchase | Card February | Paid | £619.34 |
| 27 Jan 2012 | Office Costs | Other | Office expenditure January | Paid | £66.98 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | Card February | Paid | £14.48 |
| 18 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Office expenditure January | Paid | £34.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.