Expenses
116 business-cost claims in 2011/12, as published by IPSA.
All categories
£138,583
116 claims
Staffing
£108,144
11 claims
Office Costs
£14,744
70 claims
Accommodation
£11,321
34 claims
Travel
£4,373
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2011 | Office Costs | Other | Keys | Paid | £20.00 |
| 7 Jul 2011 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 6 Jul 2011 | Accommodation | Interim Hotel London Area | July Travel Card | Paid | £260.00 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | July Travel Card | Paid | £174.69 |
| 1 Jul 2011 | Office Costs | Office Furniture Purchase | Bookshelves | Paid | £45.93 |
| 30 Jun 2011 | Accommodation | Interim Hotel London Area | July Travel Card | Paid | £260.00 |
| 23 Jun 2011 | Accommodation | Interim Hotel London Area | Payment Card June | Paid | £390.00 |
| 21 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £3.30 |
| 16 Jun 2011 | Accommodation | Interim Hotel London Area | Payment Card June | Paid | £390.00 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | Payment Card June | Paid | £78.28 |
| 14 Jun 2011 | Office Costs | Computer SW Purchase | CMITS | Paid | £2,515.63 |
| 13 Jun 2011 | Office Costs | Stationery Purchase | Payment Card June | Paid | £64.80 |
| 8 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £5.00 |
| 7 Jun 2011 | Office Costs | Const Office Electricity | Payment Card June | Paid | £162.53 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 27 May 2011 | Office Costs | Mobile Usage/Rental | Cell Hire | Paid | £63.61 |
| 27 May 2011 | Office Costs | Mobile Usage/Rental | Cell Hire | Paid | £62.40 |
| 25 May 2011 | Accommodation | Interim Hotel London Area | IPSA Card September | Paid | £260.00 |
| 19 May 2011 | Accommodation | Interim Hotel London Area | Travel Card | Paid | £432.00 |
| 12 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £94.47 |
| 12 May 2011 | Office Costs | Const Office Electricity | Travel Card | Paid | £97.90 |
| 12 May 2011 | Accommodation | Interim Hotel London Area | Travel Card | Paid | £390.00 |
| 4 May 2011 | Accommodation | Interim Hotel London Area | Hotels Spring 2011 | Paid | £130.00 |
| 29 Apr 2011 | Accommodation | Interim Hotel London Area | Hotels Spring 2011 | Paid | £390.00 |
| 8 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card for March | Paid | £79.04 |
| 5 Apr 2011 | Accommodation | Interim Hotel London Area | Payment Card for March | Paid | £129.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.