Expenses
501 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,675
501 claims
Staffing
£110,548
301 claims
Travel
£10,297
1 claim
Office Costs
£8,146
177 claims
Accommodation
£4,684
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 16 Feb 2012 | Office Costs | Mobile Usage/Rental | [***] - mobile phone | Paid | £53.52 |
| 15 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 15 Feb 2012 | Office Costs | Professional Services | Office costs | Paid | £19.00 |
| 15 Feb 2012 | Office Costs | Payment Telephone/Mobile | Office costs | Paid | £33.64 |
| 15 Feb 2012 | Office Costs | Other | Office costs | Paid | £3.80 |
| 15 Feb 2012 | Office Costs | Other | Office costs | Paid | £7.08 |
| 15 Feb 2012 | Office Costs | Other | Office costs | Paid | £8.10 |
| 15 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £7.39 |
| 15 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £8.00 |
| 15 Feb 2012 | Office Costs | Const Office Rent | Office costs | Paid | £203.00 |
| 15 Feb 2012 | Office Costs | Const Office Internet Usage | Office costs | Paid | £20.00 |
| 14 Feb 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 14 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 14 Feb 2012 | Accommodation | Gas | Gas / Electricity - Feb bill | Paid | £921.45 |
| 14 Feb 2012 | Accommodation | Electricity | Gas / Electricity - Feb bill | Paid | £456.22 |
| 12 Feb 2012 | Office Costs | Other | [***] - mobile phone | Paid | £24.99 |
| 10 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 8 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 7 Feb 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 3 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 1 Feb 2012 | Accommodation | Telephone Usage/Rental | BT Bill | Paid | £37.13 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 30 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 30 Jan 2012 | Office Costs | Mobile Usage/Rental | Mobile phone bill Dec11/Jan12 | Paid | £28.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.