Expenses
153 business-cost claims in 2011/12, as published by IPSA.
All categories
£137,395
153 claims
Staffing
£87,396
25 claims
Accommodation
£20,696
44 claims
Office Costs
£20,188
83 claims
Travel
£9,116
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Barclaycard July 2011 | Paid | £58.00 |
| 30 Jun 2011 | Office Costs | Const Office Rent | ConstOffice Rent Apr-June | Paid | £1,125.00 |
| 29 Jun 2011 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 27 Jun 2011 | Office Costs | Professional Services | Office Costs | Paid | £144.00 |
| 26 Jun 2011 | Accommodation | Accommodation Rent | London Flat June/July 2011 | Paid | £1,473.33 |
| 24 Jun 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £47.76 |
| 23 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £4.10 |
| 23 Jun 2011 | Office Costs | Other | Office Costs | Paid | £483.56 |
| 22 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £3.95 |
| 20 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] | Paid | £96.00 |
| 20 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £4.35 |
| 16 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Barclaycard June 2011 | Paid | £81.00 |
| 16 Jun 2011 | Office Costs | Postage Purchase | Telephone and postage | Paid | £4.41 |
| 16 Jun 2011 | Office Costs | Office Furniture Purchase | Office Costs | Paid | £144.00 |
| 15 Jun 2011 | Office Costs | Landline Hire | Telephone and postage | Paid | £67.88 |
| 15 Jun 2011 | Office Costs | Landline Hire | Telephone and postage | Paid | £399.91 |
| 15 Jun 2011 | Accommodation | Television Licence | Utility DDMS on MP Flat | Paid | £145.50 |
| 9 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £5.00 |
| 9 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.90 |
| 6 Jun 2011 | Office Costs | Website - Hosting | Office expenses | Paid | £985.00 |
| 6 Jun 2011 | Office Costs | Stationery Purchase | Office expenses | Paid | £428.99 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 1 Jun 2011 | Accommodation | Water | London Flat June/July 2011 | Paid | £47.92 |
| 1 Jun 2011 | Accommodation | Electricity | London Flat June/July 2011 | Paid | £30.00 |
| 1 Jun 2011 | Accommodation | Council Tax | London Flat June/July 2011 | Paid | £74.00 |
| 29 May 2011 | Accommodation | Service Charges | Renewal of Lease London flat | Paid | £96.00 |
| 29 May 2011 | Accommodation | Accommodation Rent | London Flat May 2011 | Paid | £1,430.00 |
| 29 May 2011 | Accommodation | Accommodation Rent | London Flat June/July 2011 | Paid | £1,430.00 |
| 25 May 2011 | Office Costs | Other | Office Costs | Paid | £484.75 |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.