Expenses
480 business-cost claims in 2011/12, as published by IPSA.
All categories
£126,462
480 claims
Staffing
£105,215
425 claims
Office Costs
£17,707
54 claims
Travel
£3,540
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
| 13 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.65 |
| 9 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.50 |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.10 |
| 8 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 8 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.95 |
| 7 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £2.95 |
| 6 Feb 2012 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 16/07/2012 | Paid | £96.40 |
| 6 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 6 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.85 |
| 6 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.00 |
| 2 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £4.00 |
| 2 Feb 2012 | Office Costs | Mobile Usage/Rental | General Admin | Paid | £305.98 |
| 1 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £2.95 |
| 1 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | General Admin | Paid | £83.14 |
| 31 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.70 |
| 30 Jan 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Travel and subsistance | Paid | £15.80 |
| 30 Jan 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £21.60 | |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £3.60 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Travel and subsistance | Paid | £0.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.