Expenses
161 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,672
161 claims
Staffing
£122,401
26 claims
Office Costs
£21,496
103 claims
Accommodation
£9,030
31 claims
Travel
£8,745
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2011 | Accommodation | Hotel London Area | hotel | Paid | £210.00 |
| 19 Dec 2011 | Office Costs | Mobile Usage/Rental | cellhire | Paid | £33.60 |
| 18 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £3.42 |
| 18 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £31.08 |
| 18 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £12.90 |
| 18 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £2.93 |
| 18 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £3.71 |
| 15 Dec 2011 | Accommodation | Hotel London Area | hotel | Paid | £735.00 |
| 13 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £4.95 |
| 12 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £4.70 |
| 9 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £4.42 |
| 8 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £4.00 |
| 8 Dec 2011 | Office Costs | Mobile Usage/Rental | orange bill | Paid | £57.51 |
| 7 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £4.10 |
| 6 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £4.90 |
| 5 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £3.99 |
| 4 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | train travelcard for intern | Paid | £39.40 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £12.19 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £2.65 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £25.28 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | banner | Paid | £20.70 |
| 2 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £59.91 |
| 2 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £98.41 |
| 2 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £55.24 |
| 2 Dec 2011 | Office Costs | Const Office Hire of Premises | surgery | Paid | £22.50 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £5.00 |
| 27 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | intern train railcard | Paid | £40.60 |
| 25 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £5.00 |
| 24 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £5.00 |
| 23 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | lunch for intern | Paid | £4.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.