Expenses
218 business-cost claims in 2011/12, as published by IPSA.
All categories
£124,374
218 claims
Staffing
£96,738
136 claims
Office Costs
£17,307
69 claims
Accommodation
£7,227
12 claims
Travel
£3,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £3,102.63 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £90,346.31 |
| 30 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel and food | Paid | £41.20 |
| 30 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and food | Paid | £13.80 |
| 23 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel and food | Paid | £31.70 |
| 23 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and food | Paid | £11.90 |
| 16 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £42.21 |
| 11 Mar 2012 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 7 Mar 2012 | Office Costs | Advertising | Office Costs | Paid | £529.92 |
| 5 Mar 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £327.28 |
| 5 Mar 2012 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £82.80 |
| 5 Mar 2012 | Office Costs | Advertising | Office Costs | Paid | £529.92 |
| 24 Feb 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] Rail Expenses | Paid | £204.20 |
| 24 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Food Expenses | Paid | £9.10 |
| 15 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £3.65 |
| 14 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £6.15 |
| 11 Feb 2012 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 9 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £3.60 |
| 8 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £3.60 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £4.20 |
| 3 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £3.60 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £3.60 |
| 1 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £3.60 |
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £6.00 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Food | Paid | £6.35 |
| 28 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] food expenses. | Paid | £18.25 |
| 23 Jan 2012 | Office Costs | Venue Hire | Paid | £16.00 | |
| 23 Jan 2012 | Office Costs | Stationery Purchase | Miscellaneous | Paid | £70.60 |
| 23 Jan 2012 | Office Costs | Photocopier Hire | Office Costs | Paid | £74.74 |
| 23 Jan 2012 | Office Costs | Const Office Rent | Miscellaneous | Paid | £1,635.73 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.