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 |
|---|---|---|---|---|---|
| 30 Dec 2011 | Office Costs | Stationery Purchase | January 2012 Payment Card | Paid | £57.75 |
| 30 Dec 2011 | Office Costs | Stationery Purchase | January 2012 Payment Card | Paid | £34.42 |
| 30 Dec 2011 | Office Costs | Stationery Purchase | January 2012 Payment Card | Paid | £178.22 |
| 30 Dec 2011 | Office Costs | Stationery Purchase | January 2012 Payment Card | Paid | £158.78 |
| 25 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £20.20 |
| 25 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £7.20 |
| 18 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £27.80 |
| 18 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £14.95 |
| 15 Dec 2011 | Office Costs | Telephone/Mobile Hire | 2011 12 Claim A | Paid | £143.10 |
| 15 Dec 2011 | Office Costs | Recruitment Services | 2011 12 Claim A | Paid | £36.00 |
| 15 Dec 2011 | Office Costs | Other | 2011 12 Claim A | Paid | £31.68 |
| 12 Dec 2011 | Accommodation | Telephone Usage/Rental | Accommodation December 2011 2 | Paid | £36.00 |
| 11 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] : (12/11 - 02/12) | Paid | £10.00 |
| 11 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] : (12/11 - 02/12) | Paid | £12.30 |
| 8 Dec 2011 | Office Costs | Telephone/Mobile Hire | 2011 12 Claim A | Paid | £70.00 |
| 1 Dec 2011 | Accommodation | Television Licence | Accommodation December 2011 | Paid | £9.00 |
| 1 Dec 2011 | Accommodation | Council Tax | Accommodation December 2011 | Paid | £134.00 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Accommodation December 2011 | Paid | £1,450.00 |
| 18 Nov 2011 | Office Costs | Telephone/Mobile Hire | 2011.11 Claim A | Paid | £170.87 |
| 18 Nov 2011 | Office Costs | Photocopier Hire | 2011.11 Claim A | Paid | £45.00 |
| 18 Nov 2011 | Office Costs | Photocopier Hire | 2011.11 Claim A | Paid | £208.49 |
| 18 Nov 2011 | Office Costs | Other | 2011.11 Claim A | Paid | £36.96 |
| 18 Nov 2011 | Office Costs | Other | 2011.11 Claim A | Paid | £350.00 |
| 14 Nov 2011 | Accommodation | Telephone Usage/Rental | Accommodation November 2011 2 | Paid | £36.00 |
| 11 Nov 2011 | Office Costs | Other | 2011.11 Claim A | Paid | £35.00 |
| 7 Nov 2011 | Office Costs | Telephone/Mobile Hire | 2011.11 Claim A | Paid | £66.00 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | November 2011 Payment Card | Paid | £156.53 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | November 2011 Payment Card | Paid | £71.57 |
| 1 Nov 2011 | Accommodation | Television Licence | Accommodation November 2011 | Paid | £9.00 |
| 1 Nov 2011 | Accommodation | Council Tax | Accommodation November 2011 | Paid | £134.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.