Expenses
244 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,561
244 claims
Staffing
£115,279
152 claims
Office Costs
£17,608
72 claims
Accommodation
£17,239
19 claims
Travel
£4,435
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 3 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Office bills | Paid | £116.12 |
| 28 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel | Paid | £17.25 |
| 28 Jul 2011 | Office Costs | Const Office Water | Office bills | Paid | £187.00 |
| 28 Jul 2011 | Office Costs | Business Rates | Office bills | Paid | £840.42 |
| 27 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel | Paid | £17.25 |
| 26 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 22 Jul 2011 | Office Costs | Stationery Purchase | Travel stationary and BT bill | Paid | £21.31 |
| 21 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 21 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel stationary and BT bill | Paid | £122.34 |
| 20 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 19 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 18 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 18 Jul 2011 | Office Costs | Other | Casework software management | Paid | £600.00 |
| 14 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 13 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 12 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 12 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 11 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 11 Jul 2011 | Office Costs | Computer HW Purchase | Computer purchase | Paid | £832.80 |
| 8 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.65 |
| 7 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 6 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 5 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 30 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 29 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £8.90 |
| 28 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 23 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
| 22 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £17.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.