Expenses
230 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,250
230 claims
Staffing
£102,057
80 claims
Office Costs
£17,798
111 claims
Accommodation
£17,372
38 claims
Travel
£6,023
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2012 | Staffing | Public Tr UND Int/Volntr | [***] January | Paid | £20.00 |
| 14 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] January | Paid | £5.50 |
| 13 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £13.80 |
| 11 Feb 2012 | Office Costs | Stationery Purchase | Office Costs - IPSA Card | Paid | £168.50 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] January | Paid | £15.07 |
| 3 Feb 2012 | Office Costs | Mobile Usage/Rental | February - expenses | Paid | £50.47 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] January | Paid | £29.10 |
| 24 Jan 2012 | Office Costs | Stationery Purchase | Office supplies / travel | Paid | £140.35 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,101.16 | |
| 23 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] January | Paid | £17.00 |
| 22 Jan 2012 | Office Costs | Payment Telephone/Mobile | 01/01/2012 | Paid | £77.94 |
| 21 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] January | Paid | £60.00 |
| 16 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] January | Paid | £13.60 |
| 15 Jan 2012 | Office Costs | Const Office Water | Expenses | Paid | £1.99 |
| 15 Jan 2012 | Accommodation | Water | Expenses | Paid | £10.01 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] January | Paid | £15.45 |
| 6 Jan 2012 | Office Costs | Stationery Purchase | Office supplies / travel | Paid | £0.88 |
| 6 Jan 2012 | Office Costs | Stationery Purchase | Office supplies / travel | Paid | £78.36 |
| 6 Jan 2012 | Office Costs | Stationery Purchase | Office supplies / travel | Paid | £16.45 |
| 3 Jan 2012 | Office Costs | Mobile Usage/Rental | 01/01/2012 | Paid | £55.02 |
| 2 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Expenses - January | Paid | £17.04 |
| 2 Jan 2012 | Accommodation | Telephone Usage/Rental | Expenses - January | Paid | £85.61 |
| 2 Jan 2012 | Accommodation | Council Tax | Expenses | Paid | £216.00 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,101.16 | |
| 22 Dec 2011 | Office Costs | Stationery Purchase | 12/01/2011 | Paid | £168.50 |
| 21 Dec 2011 | Office Costs | Telephone/Mobile Hire | 11/01/2011 | Paid | £18.60 |
| 21 Dec 2011 | Office Costs | Stationery Purchase | 12/01/2011 | Paid | £46.80 |
| 20 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] - December 2011 | Paid | £13.30 |
| 19 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] - December 2011 | Paid | £9.00 |
| 19 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - December 2011 | Paid | £12.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.