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 |
|---|---|---|---|---|---|
| 16 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office costs | Paid | £105.31 |
| 15 Jun 2011 | Office Costs | Business Rates | Payment Card | Paid | £1,521.00 |
| 14 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £2.10 |
| 13 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £3.20 |
| 13 Jun 2011 | Staffing | Professional Services (Staff.) | Staffing | Paid | £394.80 |
| 10 Jun 2011 | Office Costs | Printer Hire | Office costs | Paid | £90.00 |
| 9 Jun 2011 | Office Costs | Printer Hire | Office costs | Paid | £583.11 |
| 7 Jun 2011 | Office Costs | Const Office Electricity | Office Costs | Paid | £307.15 |
| 6 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £3.20 |
| 1 Jun 2011 | Office Costs | Professional Services | Office Costs | Paid | £76.00 |
| 31 May 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £294.00 |
| 31 May 2011 | Office Costs | Printer Purchase | Office costs | Paid | £1,613.58 |
| 28 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Travel/subsist | Paid | £7.55 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 25 May 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £419.66 |
| 20 May 2011 | Office Costs | Const Office Gas | Payment card | Paid | £783.55 |
| 16 May 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £138.32 |
| 16 May 2011 | Office Costs | Const Office Water | Payment card | Paid | £34.80 |
| 16 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £94.98 |
| 16 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £80.18 |
| 13 May 2011 | Office Costs | Const Office Water | Payment card | Paid | £100.30 |
| 13 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £168.00 |
| 3 May 2011 | Office Costs | Professional Services | Office Costs | Paid | £95.00 |
| 30 Apr 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £441.59 |
| 30 Apr 2011 | Office Costs | Office Furniture Purchase | Office costs | Paid | £179.34 |
| 26 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 23 Apr 2011 | Office Costs | Payment Internet | Office costs | Paid | £16.06 |
| 20 Apr 2011 | Office Costs | Business Rates | Payment Card | Paid | £167.70 |
| 20 Apr 2011 | Office Costs | Business Rates | Payment Card | Paid | £1,225.33 |
| 17 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £94.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.