Expenses
156 business-cost claims in 2011/12, as published by IPSA.
All categories
£180,375
156 claims
Staffing
£123,209
22 claims
Office Costs
£27,300
115 claims
Accommodation
£16,117
18 claims
Travel
£13,749
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £82.52 |
| 1 Nov 2011 | Office Costs | Professional Services | Office Costs | Paid | £76.00 |
| 1 Nov 2011 | Office Costs | Professional Services | Office Costs | Paid | £19.00 |
| 30 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | PC Nov | Paid | £127.74 |
| 26 Oct 2011 | Office Costs | Printer Hire | Office Costs | Paid | £90.00 |
| 25 Oct 2011 | Staffing | Taxi Int/Volntr | Paid | £6.50 | |
| 25 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel/subsist | Paid | £7.70 |
| 25 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel/subsist | Paid | £8.50 |
| 25 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel/Subsist | Paid | £23.05 |
| 25 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist | Paid | £11.30 |
| 25 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsist | Paid | £3.70 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/subsist | Paid | £4.75 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/Subsist | Paid | £48.39 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/subsist | Paid | £7.65 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/subsist | Paid | £1.00 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 21 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £165.86 |
| 21 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £75.02 |
| 21 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £97.47 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £267.34 |
| 20 Oct 2011 | Office Costs | Const Office Water | Payment Card | Paid | £30.55 |
| 20 Oct 2011 | Accommodation | Television Licence | Payment Card | Paid | £145.50 |
| 20 Oct 2011 | Accommodation | Electricity | Accommodation | Paid | £33.42 |
| 14 Oct 2011 | Office Costs | Professional Services | Office costs | Paid | £3.89 |
| 14 Oct 2011 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £39.99 |
| 30 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £84.42 |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 23 Sep 2011 | Office Costs | Printer Purchase | Office Costs | Paid | £90.00 |
| 18 Sep 2011 | Office Costs | Const Office Rent | Paid | £1,125.00 | |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £407.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.