Expenses
111 business-cost claims in 2010/11, as published by IPSA.
All categories
£88,546
111 claims
Staffing
£76,465
64 claims
Office Costs
£12,027
46 claims
Travel
£54
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £322.83 |
| 1 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.25 |
| 1 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.65 |
| 1 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern subsistence | Paid | £7.00 |
| 24 Feb 2011 | Office Costs | Const Office Rent | Paid | £673.91 | |
| 23 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.25 |
| 23 Feb 2011 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.70 |
| 23 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern subsistence | Paid | £4.50 |
| 23 Feb 2011 | Office Costs | Payment Telephone/Mobile | Telephone - BT | Paid | £65.20 |
| 16 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.25 |
| 15 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.25 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £0.37 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | AB Cartridges Ltd | Paid | £66.84 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £2.16 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £3.58 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £8.99 |
| 15 Feb 2011 | Office Costs | Payment Telephone/Mobile | BT | Paid | £64.30 |
| 15 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £78.85 |
| 7 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.25 |
| 3 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.25 |
| 2 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 26 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 25 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 18 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 17 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 12 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 11 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 10 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £17.80 |
| 10 Jan 2011 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £71.17 |
| 23 Dec 2010 | Office Costs | Postage Purchase | Postage | Paid | £1.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.