Expenses
129 business-cost claims in 2011/12, as published by IPSA.
All categories
£142,590
129 claims
Staffing
£104,508
1 claim
Office Costs
£20,715
98 claims
Accommodation
£10,064
29 claims
Travel
£7,303
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2012 | Office Costs | Stationery Purchase | Barclaycard January 12 | Paid | £29.52 |
| 23 Jan 2012 | Office Costs | Const Office Rent | Paid | £969.60 | |
| 16 Jan 2012 | Office Costs | Payment Telephone/Mobile | cablestream Dec 2012 | Paid | £5.94 |
| 13 Jan 2012 | Office Costs | Website - Hosting | website design and hosting | Paid | £100.00 |
| 13 Jan 2012 | Office Costs | Website - Design/Production | website design and hosting | Paid | £100.00 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Barclaycard January 12 | Paid | £7.84 |
| 5 Jan 2012 | Office Costs | Payment Telephone/Mobile | Vodafone Dec 2011 | Paid | £9.99 |
| 3 Jan 2012 | Accommodation | Electricity | Electricity Jan 2012 | Paid | £82.61 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 1 Jan 2012 | Accommodation | Council Tax | Council Tax Jan 2012 | Paid | £23.26 |
| 31 Dec 2011 | Office Costs | Payment Telephone/Mobile | T Mobile December 11 | Paid | £116.47 |
| 29 Dec 2011 | Office Costs | Payment Telephone/Mobile | Vodafone | Paid | £1.52 |
| 28 Dec 2011 | Accommodation | Water | water charges Dec 11 - Mar 12 | Paid | £100.82 |
| 28 Dec 2011 | Accommodation | Television Licence | TV licence [***] London | Paid | £145.50 |
| 23 Dec 2011 | Office Costs | Const Office Rent | Paid | £969.60 | |
| 22 Dec 2011 | Office Costs | Payment Telephone/Mobile | LDK Telephone system | Paid | £356.04 |
| 16 Dec 2011 | Office Costs | Payment Telephone/Mobile | Cablestream Nov 11 | Paid | £9.10 |
| 15 Dec 2011 | Office Costs | Photocopier Hire | photocopier hire facility fee | Paid | £462.00 |
| 15 Dec 2011 | Office Costs | Payment Telephone/Mobile | Cablestream Nov 11 | Paid | £9.10 |
| 13 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | travel parking bt line | Paid | £109.44 |
| 6 Dec 2011 | Accommodation | Accommodation Rent | Rent December 11 | Paid | £1,516.66 |
| 5 Dec 2011 | Office Costs | Payment Telephone/Mobile | Electricity and Vodafone | Paid | £13.52 |
| 1 Dec 2011 | Office Costs | Payment Telephone/Mobile | T Mobile Nov 11 | Paid | £99.10 |
| 1 Dec 2011 | Office Costs | Const Office Electricity | Electricity and Vodafone | Paid | £76.97 |
| 1 Dec 2011 | Accommodation | Council Tax | Council Tax Dec 11 | Paid | £76.00 |
| 23 Nov 2011 | Office Costs | Const Office Rent | Paid | £969.60 | |
| 18 Nov 2011 | Office Costs | Other | Banner Nov 11 | Paid | £46.24 |
| 15 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Cablestrem October11 | Paid | £14.65 |
| 14 Nov 2011 | Office Costs | Other | Banner Nov 11 | Paid | £5.47 |
| 14 Nov 2011 | Office Costs | Advertising | Advert Aberavon RFC programme | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.