Expenses
167 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,004
167 claims
Staffing
£113,216
42 claims
Office Costs
£19,513
114 claims
Travel
£6,315
1 claim
Accommodation
£3,960
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2011 | Office Costs | Website - Design/Production | Office costs | Paid | £30.00 |
| 1 Jun 2011 | Office Costs | Const Office Rent | Office costs | Paid | £160.00 |
| 31 May 2011 | Office Costs | Landline Hire | Office costs | Paid | £38.46 |
| 31 May 2011 | Office Costs | Contact Cards | Office costs | Paid | £60.00 |
| 14 May 2011 | Office Costs | Payment Internet | Office costs | Paid | £8.17 |
| 12 May 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £78.52 |
| 10 May 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £149.74 |
| 6 May 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £338.17 |
| 1 May 2011 | Office Costs | Const Office Rent | May 2011 Office costs | Paid | £160.00 |
| 30 Apr 2011 | Office Costs | Landline Hire | Office costs | Paid | £151.25 |
| 26 Apr 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £96.00 |
| 20 Apr 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £137.76 |
| 18 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £19.15 |
| 18 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and drink | Paid | £5.00 |
| 18 Apr 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £22.49 |
| 16 Apr 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £22.49 |
| 15 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £18.50 |
| 15 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and drink | Paid | £5.00 |
| 15 Apr 2011 | Office Costs | Stationery Purchase | May 2011 Office costs | Paid | £160.91 |
| 15 Apr 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £14.81 |
| 15 Apr 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £17.77 |
| 14 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £18.50 |
| 14 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and drink | Paid | £5.00 |
| 14 Apr 2011 | Office Costs | Payment Internet | Office costs | Paid | £8.17 |
| 13 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £20.45 |
| 13 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and drink | Paid | £4.80 |
| 12 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £20.45 |
| 12 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and drink | Paid | £5.00 |
| 11 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £18.50 |
| 11 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food and drink | Paid | £4.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.