Expenses
244 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,881
244 claims
Staffing
£93,480
107 claims
Accommodation
£20,433
20 claims
Office Costs
£14,913
115 claims
Travel
£5,033
1 claim
Miscellaneous Expenses
£21
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] - Jan Expens | Paid | £1.00 |
| 1 Feb 2012 | Office Costs | Const Office Rent | February 2012 Rent | Paid | £461.79 |
| 27 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Jan Expens | Paid | £4.40 |
| 27 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Jan Expens | Paid | £4.40 |
| 25 Jan 2012 | Office Costs | Telephone/Mobile Hire | [***] - BT Phone | Paid | £135.48 |
| 24 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jan Expens | Paid | £1.50 |
| 24 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jan Expens | Paid | £2.15 |
| 24 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jan Expens | Paid | £2.15 |
| 24 Jan 2012 | Staffing | Public Tr Bus Int/Volntr | [***] Jan Expens | Paid | £1.70 |
| 24 Jan 2012 | Office Costs | Website - Hosting | [***] - Domain Renewal | Paid | £19.78 |
| 24 Jan 2012 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage - Cellhire | Paid | £57.12 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,484.17 | |
| 18 Jan 2012 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £49.95 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £99.90 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £7.95 |
| 11 Jan 2012 | Accommodation | Electricity | Accommodation - electricty | Paid | £103.95 |
| 9 Jan 2012 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £56.95 |
| 6 Jan 2012 | Office Costs | Other | [***] Local Paper | Paid | £29.80 |
| 5 Jan 2012 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage - Orange | Paid | £42.96 |
| 5 Jan 2012 | Office Costs | Other | [***] - Repair of Chair | Paid | £48.00 |
| 4 Jan 2012 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £61.95 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,651.00 | |
| 1 Jan 2012 | Office Costs | Const Office Rent | January 2012 Rent | Paid | £461.79 |
| 27 Dec 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage - Cellhire | Paid | £73.32 |
| 27 Dec 2011 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £1.00 |
| 20 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Travel | Paid | £59.90 |
| 20 Dec 2011 | Staffing | Public Tr FERRY Int/Volntr | [***] Travel | Paid | £2.70 |
| 20 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - Travel | Paid | £3.65 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | Caroline Dinenage - Stationery | Paid | £83.89 |
| 5 Dec 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage - Orange | Paid | £44.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.