Expenses
363 business-cost claims in 2011/12, as published by IPSA.
All categories
£131,153
363 claims
Staffing
£108,056
155 claims
Office Costs
£12,307
197 claims
Accommodation
£8,500
10 claims
Travel
£2,291
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jun 2011 | Office Costs | Const Office Gas | June 2011 Expenses | Paid | £67.35 |
| 16 Jun 2011 | Office Costs | Const Office Electricity | June 2011 Expenses | Paid | £120.35 |
| 15 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2034 | Paid | £15.00 |
| 15 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] May/June 2021 | Paid | £6.00 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | Expenses: June-August 2011 | Paid | £21.90 |
| 14 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2033 | Paid | £15.00 |
| 14 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp: Jun-Jul 2011 | Paid | £3.53 |
| 14 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] May/June 2020 | Paid | £6.00 |
| 13 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] : April-June 11 | Paid | £8.00 |
| 13 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Exp: Jun-Jul 2011 | Paid | £4.25 |
| 8 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] : April-June 11 | Paid | £5.30 |
| 8 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2032 | Paid | £8.00 |
| 8 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] : April-June 11 | Paid | £4.55 |
| 7 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2031 | Paid | £15.00 |
| 7 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] : April-June 11 | Paid | £8.00 |
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] May/June 2019 | Paid | £6.00 |
| 6 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2030 | Paid | £15.00 |
| 6 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] May/June 2018 | Paid | £5.19 |
| 6 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | June 2011 Expenses | Paid | £45.56 |
| 6 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | June 2011 Expenses | Paid | £72.60 |
| 6 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | June 2011 Expenses | Paid | £99.27 |
| 6 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | June 2011 Expenses | Paid | £64.47 |
| 2 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2029 | Paid | £5.30 |
| 1 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] May/June 2028 | Paid | £15.00 |
| 1 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] May/June 2017 | Paid | £6.00 |
| 1 Jun 2011 | Office Costs | Security | June 2011 Expenses | Paid | £48.50 |
| 1 Jun 2011 | Office Costs | Security | June 2011 Expenses | Paid | £12.10 |
| 1 Jun 2011 | Office Costs | Other | June 2011 Expenses | Paid | £92.14 |
| 1 Jun 2011 | Office Costs | Contents Insurance | June 2011 Expenses | Paid | £13.00 |
| 1 Jun 2011 | Office Costs | Const Office Water | June 2011 Expenses | Paid | £22.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.