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 |
|---|---|---|---|---|---|
| 26 Apr 2011 | Accommodation | Gas | Gas Bill -17Jan-14April 2011 | Paid | £54.82 |
| 26 Apr 2011 | Accommodation | Electricity | Electricity -17Jan-14Apr 2011 | Paid | £5.93 |
| 11 Apr 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone -April | Paid | £58.94 |
| 5 Apr 2011 | Staffing | Public Tr COACH Int/Volntr | [***] Food Travel | Paid | £10.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.