Expenses
124 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,220
124 claims
Staffing
£113,173
29 claims
Accommodation
£16,387
20 claims
Office Costs
£9,504
73 claims
Travel
£4,110
1 claim
Miscellaneous Expenses
£45
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jul 2011 | Office Costs | Stationery Purchase | headset | Paid | £29.98 |
| 11 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses [***] [***] | Paid | £113.50 |
| 11 Jul 2011 | Office Costs | Mobile Usage/Rental | mobile Phone June | Paid | £53.51 |
| 7 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses [***] | Paid | £13.50 |
| 4 Jul 2011 | Staffing | Public Tr UND Int/Volntr | intern expenses [***] | Paid | £27.60 |
| 4 Jul 2011 | Office Costs | Professional Services | Professional Services | Paid | £3,960.00 |
| 1 Jul 2011 | Staffing | Professional Services (Staff.) | Secretarial services - June | Paid | £750.00 |
| 1 Jul 2011 | Office Costs | Payment Telephone/Mobile | Talk talk June | Paid | £23.08 |
| 30 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | intern expenses [***] | Paid | £22.95 |
| 29 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses [***] | Paid | £15.20 |
| 29 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,256.66 | |
| 27 Jun 2011 | Staffing | Public Tr UND Int/Volntr | intern expenses [***] | Paid | £27.60 |
| 23 Jun 2011 | Staffing | Professional Services (Staff.) | Secretarial Support -May 2011 | Paid | £750.00 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | pen refills | Paid | £10.98 |
| 20 Jun 2011 | Staffing | Public Tr UND Int/Volntr | intern expenses [***] | Paid | £27.60 |
| 20 Jun 2011 | Office Costs | Payment Telephone/Mobile | Quarterly landlines May 11 | Paid | £75.50 |
| 20 Jun 2011 | Office Costs | Payment Telephone/Mobile | Quarterly landlines May 11 | Paid | £126.64 |
| 16 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £121.58 |
| 10 Jun 2011 | Office Costs | Mobile Usage/Rental | mobile phone - June 11 | Paid | £53.50 |
| 9 Jun 2011 | Office Costs | Payment Telephone/Mobile | Quarterly landlines May 11 | Paid | £62.33 |
| 31 May 2011 | Accommodation | Accommodation Rent | Paid | £1,256.66 | |
| 16 May 2011 | Office Costs | Computer HW Purchase | Dell Laptop Computer | Paid | £1,294.25 |
| 10 May 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone-May2011 | Paid | £55.49 |
| 10 May 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone -May 2011 | Paid | £55.49 |
| 3 May 2011 | Accommodation | Accommodation Rent | Paid | £1,256.66 | |
| 28 Apr 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £31.08 |
| 28 Apr 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £11.51 |
| 28 Apr 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £2.29 |
| 27 Apr 2011 | Office Costs | Stationery Purchase | Langford Printers -paper | Paid | £84.00 |
| 26 Apr 2011 | Staffing | Professional Services (Staff.) | Secretarial Support -Apr 2011 | Paid | £750.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.