Expenses
180 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,080
180 claims
Staffing
£114,859
20 claims
Office Costs
£19,870
107 claims
Accommodation
£16,058
52 claims
Travel
£5,293
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2012 | Office Costs | Venue Hire | Paid | £15.56 | |
| 13 Feb 2012 | Office Costs | Venue Hire | Paid | £8.00 | |
| 13 Feb 2012 | Office Costs | Telephone/Mobile Hire | 2012 02 Claim A | Paid | £152.39 |
| 13 Feb 2012 | Office Costs | Telephone/Mobile Hire | 2012 02 Claim A | Paid | £136.86 |
| 13 Feb 2012 | Office Costs | Photocopier Hire | 2012 02 Claim A | Paid | £47.45 |
| 13 Feb 2012 | Office Costs | Photocopier Hire | 2012 02 Claim A | Paid | £208.49 |
| 13 Feb 2012 | Accommodation | Telephone Usage/Rental | Accommodation January 2012 4 | Paid | £36.00 |
| 12 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £40.10 |
| 12 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £14.60 |
| 7 Feb 2012 | Office Costs | Telephone/Mobile Hire | 2012 03 Claim A | Paid | £112.00 |
| 5 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £23.95 |
| 5 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £17.25 |
| 1 Feb 2012 | Accommodation | Television Licence | Accommodation April 2012 | Paid | £6.09 |
| 1 Feb 2012 | Accommodation | Accommodation Rent | Accommodation February 2012 | Paid | £1,215.00 |
| 29 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £30.25 |
| 29 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £16.10 |
| 22 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £48.95 |
| 22 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £8.95 |
| 17 Jan 2012 | Office Costs | Office Furniture Hire | 2012 01 Claim A | Paid | £152.51 |
| 15 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £8.50 |
| 15 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £4.65 |
| 12 Jan 2012 | Accommodation | Telephone Usage/Rental | Accommodation January 2012 2 | Paid | £36.00 |
| 7 Jan 2012 | Office Costs | Telephone/Mobile Hire | 02 2012 Claim [***] | Paid | £67.78 |
| 4 Jan 2012 | Office Costs | Contact Cards | 2012 01 Claim A | Paid | £67.26 |
| 3 Jan 2012 | Accommodation | Television Licence | Accommodation January 2012 | Paid | £9.00 |
| 1 Jan 2012 | Office Costs | Const Office Rent | 2011. Q3 Office Rent | Paid | £2,000.00 |
| 1 Jan 2012 | Accommodation | Gas | Accommodation January 2012 3 | Paid | £180.00 |
| 1 Jan 2012 | Accommodation | Electricity | Accommodation January 2012 3 | Paid | £45.00 |
| 1 Jan 2012 | Accommodation | Council Tax | Accommodation January 2012 | Paid | £134.00 |
| 1 Jan 2012 | Accommodation | Accommodation Rent | Accommodation January 2012 | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.