Expenses
126 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,915
126 claims
Staffing
£104,797
24 claims
Accommodation
£19,444
49 claims
Travel
£9,689
1 claim
Office Costs
£9,539
49 claims
Miscellaneous Expenses
£447
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2011 | Office Costs | Mobile Usage/Rental | work mobile phone bill | Paid | £62.40 |
| 10 Apr 2011 | Accommodation | Accommodation Rent | london flat March and April | Paid | £1,450.00 |
| 7 Apr 2011 | Accommodation | Gas | Gas and electricity March/apri | Paid | £40.00 |
| 4 Apr 2011 | Staffing | Public Tr UND Int/Volntr | Intern travel april | Paid | £2.50 |
| 1 Apr 2011 | Accommodation | Water | water april to september | Paid | £128.27 |
| 1 Apr 2011 | Accommodation | Council Tax | council tax april and may | Paid | £44.41 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.