Expenses
105 business-cost claims in 2011/12, as published by IPSA.
All categories
£166,261
105 claims
Staffing
£114,940
4 claims
Office Costs
£21,229
78 claims
Accommodation
£20,363
22 claims
Travel
£9,729
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 30 Sep 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 11 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 1 Sep 2011 | Office Costs | Other | 2011.10 - GAE Claim | Paid | £21.05 |
| 30 Aug 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 23 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.08 - GAE | Paid | £297.13 |
| 23 Aug 2011 | Office Costs | Const Office Hire of Premises | 2011.08 - GAE | Paid | £15.00 |
| 20 Aug 2011 | Office Costs | Venue Hire | Paid | £15.00 | |
| 12 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | 2012.08 - Staff Travel Claim | Paid | £27.05 |
| 11 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 10 Aug 2011 | Office Costs | Stationery Purchase | 2011.08 - GAE Claim | Paid | £269.22 |
| 10 Aug 2011 | Office Costs | Professional Services | 2011.08 - GAE Claim | Paid | £124.80 |
| 8 Aug 2011 | Office Costs | Other | 2011.08 - GAE Claim | Paid | £64.88 |
| 28 Jul 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 25 Jul 2011 | Office Costs | Stationery Purchase | 2011.07 - GAE Claim | Paid | £33.66 |
| 17 Jul 2011 | Office Costs | Scanner Purchase | 2011.07 - GAE Claim | Paid | £10.20 |
| 16 Jul 2011 | Office Costs | Scanner Purchase | 2011.07 - GAE Claim | Paid | £41.00 |
| 15 Jul 2011 | Office Costs | Computer HW Purchase | 2011.07 - GAE Claim | Paid | £1,009.20 |
| 14 Jul 2011 | Office Costs | Computer HW Purchase | 2011.07 - GAE Claim | Paid | £832.80 |
| 12 Jul 2011 | Office Costs | Stationery Purchase | 2011.07 - GAE Claim | Paid | £489.10 |
| 12 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 5 Jul 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 5 Jul 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 4 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011.07 - Payment Card | Paid | £47.40 |
| 2 Jul 2011 | Office Costs | Other | 2011.07 - GAE Claim | Paid | £69.10 |
| 2 Jul 2011 | Accommodation | Electricity | 2011.07 - Accommodation claim | Paid | £113.09 |
| 15 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 6 Jun 2011 | Office Costs | Other | 2011.07 - GAE Claim | Paid | £23.43 |
| 6 Jun 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 2 Jun 2011 | Office Costs | Stationery Purchase | 2011.06 - GAE Claim | Paid | £8.64 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.