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 |
|---|---|---|---|---|---|
| 5 Dec 2011 | Office Costs | Mobile Usage/Rental | mobile costs (Nov) | Paid | £26.80 |
| 2 Dec 2011 | Accommodation | Water | Accommodation costs Nov | Paid | £6.21 |
| 2 Dec 2011 | Accommodation | Television Licence | Accommodation costs Nov | Paid | £12.12 |
| 2 Dec 2011 | Accommodation | Electricity | Accommodation costs Nov | Paid | £20.00 |
| 2 Dec 2011 | Accommodation | Council Tax | Accommodation costs Nov | Paid | £104.00 |
| 30 Nov 2011 | Office Costs | Other | Information Commissioner fee | Paid | £35.00 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern / Volntr [***] | Paid | £8.65 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 23 Nov 2011 | Office Costs | Hospitality | misc office refreshment costs | Paid | £8.00 |
| 22 Nov 2011 | Office Costs | Hospitality | misc office refreshment costs | Paid | £2.55 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern / Volntr [***] | Paid | £12.40 |
| 19 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £27.60 |
| 18 Nov 2011 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 16 Nov 2011 | Office Costs | Hospitality | misc office refreshment costs | Paid | £2.95 |
| 10 Nov 2011 | Office Costs | Computer SW Purchase | CFL Caseworker software | Paid | £335.00 |
| 7 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £55.20 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern / Volntr [***] | Paid | £19.50 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern / Volntr [***] | Paid | £47.64 |
| 3 Nov 2011 | Office Costs | Mobile Usage/Rental | mobile costs (Oct) | Paid | £27.46 |
| 1 Nov 2011 | Accommodation | Water | Accommodation costs Oct | Paid | £6.21 |
| 1 Nov 2011 | Accommodation | Television Licence | Accommodation costs Oct | Paid | £12.12 |
| 1 Nov 2011 | Accommodation | Electricity | Accommodation costs Oct | Paid | £15.00 |
| 1 Nov 2011 | Accommodation | Council Tax | Accommodation costs Oct | Paid | £104.00 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £27.60 |
| 24 Oct 2011 | Office Costs | Hospitality | misc office refreshment costs | Paid | £1.60 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 18 Oct 2011 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 17 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern / Volntr [***] | Paid | £27.60 |
| 17 Oct 2011 | Office Costs | Hospitality | misc office refreshment costs | Paid | £0.49 |
| 17 Oct 2011 | Accommodation | Accommodation Rent | Paid | £35.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.