Expenses
182 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,043
182 claims
Staffing
£113,726
47 claims
Office Costs
£15,869
72 claims
Accommodation
£9,785
62 claims
Travel
£5,662
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern / Volntr [***] | Paid | £3.30 |
| 20 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Office tel Jan 2012 | Paid | £120.00 |
| 18 Feb 2012 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 7 Feb 2012 | Office Costs | Hospitality | office visitor refreshments | Paid | £41.11 |
| 6 Feb 2012 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £83.60 |
| 3 Feb 2012 | Office Costs | Mobile Usage/Rental | mobile costs (Jan) | Paid | £27.11 |
| 2 Feb 2012 | Office Costs | Mobile Usage/Rental | internet access (mobile) Feb | Paid | £10.00 |
| 1 Feb 2012 | Accommodation | Water | Accommodation costs Jan 2012 | Paid | £6.21 |
| 1 Feb 2012 | Accommodation | Television Licence | Accommodation costs Jan 2012 | Paid | £12.12 |
| 1 Feb 2012 | Accommodation | Electricity | Accommodation costs Jan 2012 | Paid | £20.00 |
| 30 Jan 2012 | Office Costs | Hospitality | tea and coffee for visitors | Paid | £8.20 |
| 25 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern / Volntr [***] | Paid | £32.85 |
| 24 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern / Volntr [***] | Paid | £14.10 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 23 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £125.40 |
| 18 Jan 2012 | Office Costs | Postage Purchase | postage | Paid | £36.00 |
| 18 Jan 2012 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 16 Jan 2012 | Office Costs | Stationery Purchase | stationery | Paid | £91.27 |
| 10 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Office tel Dec 2011 | Paid | £132.35 |
| 3 Jan 2012 | Office Costs | Mobile Usage/Rental | mobile costs (dec) | Paid | £33.37 |
| 3 Jan 2012 | Accommodation | Water | Accommodation costs Dec 2011 | Paid | £6.21 |
| 3 Jan 2012 | Accommodation | Television Licence | Accommodation costs Dec 2011 | Paid | £12.18 |
| 3 Jan 2012 | Accommodation | Electricity | Accommodation costs Dec 2011 | Paid | £20.00 |
| 3 Jan 2012 | Accommodation | Council Tax | Accommodation costs Dec 2011 | Paid | £104.00 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 18 Dec 2011 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 13 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office tel Oct and Nov | Paid | £129.96 |
| 12 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office tel Oct and Nov | Paid | £126.14 |
| 6 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern / Volntr [***] | Paid | £13.95 |
| 5 Dec 2011 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £55.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.