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 |
|---|---|---|---|---|---|
| 9 Sep 2011 | Office Costs | Printer Hire | Office Costs | Paid | £583.11 |
| 8 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £373.89 |
| 8 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £13.50 |
| 7 Sep 2011 | Office Costs | Printer Hire | Office Costs | Paid | £75.00 |
| 26 Aug 2011 | Staffing | Professional Services (Staff.) | Staffing | Paid | £395.40 |
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 23 Aug 2011 | Office Costs | Payment Internet | Office Costs | Paid | £240.75 |
| 23 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £119.06 |
| 23 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £91.78 |
| 19 Aug 2011 | Office Costs | Const Office Gas | Office Costs | Paid | £63.59 |
| 16 Aug 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £195.35 |
| 24 Jul 2011 | Office Costs | Payment Internet | Office Costs | Paid | £25.28 |
| 23 Jul 2011 | Office Costs | Postage Purchase | Office Costs | Paid | £9.05 |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 19 Jul 2011 | Office Costs | Const Office Water | Payment Card | Paid | £31.85 |
| 16 Jul 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £113.24 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £99.11 |
| 11 Jul 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £391.92 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/subsist | Paid | £2.00 |
| 4 Jul 2011 | Office Costs | Computer HW Purchase | Office Costs | Paid | £109.85 |
| 1 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £3.20 |
| 1 Jul 2011 | Office Costs | Professional Services | Office Costs | Paid | £76.00 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £20.35 |
| 28 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £2.10 |
| 28 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/subsist | Paid | £2.34 |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 23 Jun 2011 | Office Costs | Payment Internet | Office Costs | Paid | £48.14 |
| 21 Jun 2011 | Office Costs | Const Office Rent | Paid | £1,125.00 | |
| 20 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £3.20 |
| 20 Jun 2011 | Office Costs | Printer Purchase | Office Costs | Paid | £159.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.