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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.