Expenses
339 business-cost claims in 2011/12, as published by IPSA.
All categories
£158,921
339 claims
Staffing
£107,415
163 claims
Accommodation
£21,305
52 claims
Office Costs
£20,714
122 claims
Travel
£9,398
1 claim
Miscellaneous Expenses
£90
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £3.00 |
| 3 Nov 2011 | Accommodation | Telephone Usage/Rental | [***] | Paid | £4.94 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £5.00 |
| 2 Nov 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £33.14 |
| 31 Oct 2011 | Staffing | Pooled Staffing Services | Staff costs PRU to Dec 2011 | Paid | £1,200.00 |
| 25 Oct 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £237.71 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £2.82 |
| 21 Oct 2011 | Office Costs | Computer HW Purchase | Office costs | Paid | £534.00 |
| 21 Oct 2011 | Office Costs | Computer HW Purchase | Office costs | Paid | £344.89 |
| 20 Oct 2011 | Office Costs | Other | Office Costs | Paid | £6.00 |
| 17 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £2.00 |
| 17 Oct 2011 | Office Costs | Venue Hire | Paid | £92.00 | |
| 13 Oct 2011 | Office Costs | Telephone/Mobile Hire | Office Costs | Paid | £35.41 |
| 13 Oct 2011 | Office Costs | Other | Office Costs | Paid | £12.00 |
| 13 Oct 2011 | Accommodation | Electricity | [***]flat | Repaid | £0.00 |
| 13 Oct 2011 | Accommodation | Electricity | [***] | Paid | £55.00 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £3.20 |
| 3 Oct 2011 | Office Costs | Other | Office Costs | Paid | £102.00 |
| 30 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £3.61 |
| 30 Sep 2011 | Accommodation | Telephone Usage/Rental | [***] | Paid | £7.15 |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 23 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Volunteer T and S [***] | Paid | £5.99 |
| 23 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Volunteer T and S [***] | Paid | £2.77 |
| 23 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Vounteer travel and subsistenc | Paid | £4.99 |
| 22 Sep 2011 | Staffing | Public Tr Bus Int/Volntr | Volunteer T and S [***] | Paid | £1.20 |
| 22 Sep 2011 | Staffing | Public Tr Bus Int/Volntr | Volunteer T and S [***] | Paid | £1.20 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Volunteer T and S [***] | Paid | £2.00 |
| 22 Sep 2011 | Office Costs | Other | Office Costs | Paid | £6.00 |
| 21 Sep 2011 | Staffing | Public Tr Bus Int/Volntr | Volunteer T and S [***] | Paid | £1.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.