Expenses

211 business-cost claims in 2011/12, as published by IPSA.

All categories £150,172 211 claims
Staffing £118,105 57 claims
Office Costs £21,125 152 claims
Travel £10,691 1 claim
Miscellaneous Expenses £252 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Feb 2012 Office Costs Mobile Usage/Rental 201202 office blackberry Paid £38.83
22 Feb 2012 Staffing Food & Drink Intern/Volunteer 201202 student intern trav/sub Paid £5.00
21 Feb 2012 Staffing Public Tr UND Int/Volntr 201202 student intern trav/sub Paid £78.40
21 Feb 2012 Staffing Food & Drink Intern/Volunteer 201202 student intern trav/sub Paid £3.55
16 Feb 2012 Staffing Food & Drink Intern/Volunteer 201202 student intern trav/sub Paid £3.65
16 Feb 2012 Office Costs Stationery Purchase 201202 office stationery Paid £243.44
15 Feb 2012 Office Costs Stationery Purchase 201201 office stationery Paid £178.22
15 Feb 2012 Office Costs Stationery Purchase 201201 office stationery Paid £12.65
9 Feb 2012 Staffing Food & Drink Intern/Volunteer 201202 student intern trav/sub Paid £3.55
9 Feb 2012 Office Costs Television Licence Purchase 201202 office TV licence Paid £145.50
9 Feb 2012 Office Costs Stationery Purchase [***] office stationery Paid £72.52
7 Feb 2012 Staffing Food & Drink Intern/Volunteer 201202 student intern trav/sub Paid £4.50
3 Feb 2012 Office Costs Professional Services 201201 Caseworker tech support Paid £335.00
2 Feb 2012 Staffing Food & Drink Intern/Volunteer 201202 student intern trav/sub Paid £2.40
2 Feb 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
31 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
31 Jan 2012 Office Costs Postage Purchase 201201 office stationery Paid £5.15
30 Jan 2012 Office Costs Other 201201 Office newspapers Paid £112.85
29 Jan 2012 Staffing Public Tr UND Int/Volntr 201201 student intern travel Paid £78.40
26 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
24 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
19 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
19 Jan 2012 Office Costs Other 201201 office stationery Paid £0.68
18 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
17 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
13 Jan 2012 Office Costs Telephone/Mobile Hire 2012 office blackberry Paid £27.40
13 Jan 2012 Office Costs Stationery Purchase 201201 office stationery Paid £16.06
13 Jan 2012 Office Costs Stationery Purchase 201201 office stationery Paid £3.14
12 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
12 Jan 2012 Office Costs Stationery Purchase 201201 office stationery Paid £5.99

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.