Expenses
392 business-cost claims in 2011/12, as published by IPSA.
All categories
£178,551
392 claims
Staffing
£122,040
225 claims
Office Costs
£23,820
131 claims
Accommodation
£22,144
35 claims
Travel
£10,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.45 |
| 12 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 12 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.50 |
| 10 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 9 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 9 Dec 2011 | Accommodation | Gas | [***] gas Dec 2011 | Paid | £179.16 |
| 8 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 8 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.75 |
| 8 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.60 |
| 7 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.75 |
| 7 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.60 |
| 6 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 6 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.20 |
| 5 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.30 |
| 5 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.10 |
| 5 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.85 |
| 5 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.70 |
| 2 Dec 2011 | Office Costs | Payment Telephone/Mobile | BTL phone / other office | Paid | £97.53 |
| 1 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £10.00 |
| 30 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £10.00 |
| 30 Nov 2011 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.30 |
| 30 Nov 2011 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £0.50 |
| 29 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £10.00 |
| 29 Nov 2011 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £0.60 |
| 29 Nov 2011 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.50 |
| 29 Nov 2011 | Office Costs | Other | Office supplies | Paid | £200.00 |
| 28 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £10.00 |
| 28 Nov 2011 | Staffing | Professional Services (Staff.) | Apprentice salary | Paid | £1,242.00 |
| 24 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £5.30 |
| 24 Nov 2011 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.