Expenses

71 business-cost claims in 2010/11, as published by IPSA.

All categories £102,229 71 claims
Staffing £83,879 7 claims
Office Costs £13,588 50 claims
Miscellaneous Expenses £4,085 13 claims
Travel £677 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £677.40
31 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel 03/11 Paid £28.80
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £79,894.53
30 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel 03/11 Paid £28.80
29 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel 03/11 Paid £28.80
29 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel 03/11 Paid £7.45
28 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Travel 03/11 Paid £12.85
18 Mar 2011 Office Costs Const Office Tel. Usage/Rental Const Office Rent 03/11 Paid £65.80
14 Mar 2011 Office Costs Telephone/Mobile Hire Cellhire 02/11 Paid £62.40
14 Mar 2011 Office Costs Telephone/Mobile Hire Cellhire 02/11 Paid £62.40
25 Feb 2011 Office Costs Stationery Purchase General Admin 03/11 Paid £15.54
25 Feb 2011 Office Costs Const Office Rent Paid £459.00
13 Feb 2011 Office Costs Stationery Purchase General Admin 03/11 Paid £169.20
1 Feb 2011 Office Costs Const Office Rent Const Office Rent 02/11 Paid £185.59
26 Jan 2011 Office Costs Const Office Rent Paid £449.44
21 Jan 2011 Office Costs Stationery Purchase General Admin 03/11 Paid £247.22
11 Jan 2011 Office Costs Stationery Purchase General Admin 03/11 Paid £17.71
11 Jan 2011 Office Costs Stationery Purchase General Admin 01/11 Paid £17.71
10 Jan 2011 Office Costs Telephone/Mobile Hire General Admin 01/11 Paid £70.04
1 Jan 2011 Office Costs Const Office Rent Const Office Rent 01/11 Paid £218.19
24 Dec 2010 Office Costs Const Office Rent Paid £449.44
10 Dec 2010 Office Costs Telephone/Mobile Hire General Admin 01/11 Paid £63.18
1 Dec 2010 Office Costs Const Office Rent Cosnt office rent 12/10 Paid £209.84
25 Nov 2010 Miscellaneous Expenses Contingency Hotel Accomodation Paid £387.75
24 Nov 2010 Office Costs Const Office Rent Paid £449.44
17 Nov 2010 Office Costs Stationery Purchase General Admin 12/10 Paid £276.41
17 Nov 2010 Miscellaneous Expenses Contingency Hotel Accommodation 11/10 Paid £258.50
11 Nov 2010 Miscellaneous Expenses Contingency Hotel Accommodation 11/10 Paid £387.75
10 Nov 2010 Office Costs Telephone/Mobile Hire General Admin 11/10 Paid £61.10
3 Nov 2010 Miscellaneous Expenses Contingency Hotel Accommodation 11/10 Paid £258.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.