Expenses
162 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,471
162 claims
Staffing
£113,708
1 claim
Office Costs
£21,191
111 claims
Accommodation
£13,871
49 claims
Travel
£7,701
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2011 | Office Costs | Const Office Electricity | November 2011 Reconciliation | Paid | £52.36 |
| 3 Nov 2011 | Office Costs | Const Office Gas | November 2011 Reconciliation | Paid | £63.27 |
| 3 Nov 2011 | Accommodation | Interim Hotel London Area | November 2011 Reconciliation | Paid | £400.13 |
| 2 Nov 2011 | Office Costs | Stationery Purchase | Langford Printers Ltd | Paid | £84.00 |
| 2 Nov 2011 | Office Costs | Other | Data Protection | Paid | £35.00 |
| 2 Nov 2011 | Office Costs | Mobile Usage/Rental | cellhire October Invoice | Paid | £33.60 |
| 26 Oct 2011 | Accommodation | Interim Hotel London Area | November 2011 Reconciliation | Paid | £275.26 |
| 25 Oct 2011 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 25 Oct 2011 | Office Costs | Advertising | Nortcliffemedia Newspaper Adv | Paid | £98.40 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | Card Rec Sep Oct 2011 | Paid | £66.82 |
| 19 Oct 2011 | Accommodation | Interim Hotel London Area | Card Rec Sep Oct 2011 | Paid | £300.94 |
| 13 Oct 2011 | Accommodation | Interim Hotel London Area | Card Rec Sep Oct 2011 | Paid | £390.00 |
| 6 Oct 2011 | Office Costs | Other | Office Cleaner Jun to Sept | Paid | £300.00 |
| 6 Oct 2011 | Office Costs | Other | Office Newspapers Jul Aug 2011 | Paid | £62.95 |
| 1 Oct 2011 | Office Costs | Const Office Water | Card Rec Sep Oct 2011 | Paid | £27.54 |
| 29 Sep 2011 | Accommodation | Interim Hotel London Area | Card Rec Sep Oct 2011 | Paid | £260.00 |
| 28 Sep 2011 | Office Costs | Stationery Purchase | Card Rec Sep Oct 2011 | Paid | £72.06 |
| 28 Sep 2011 | Office Costs | Other | Newspapers Boston Target | Paid | £182.00 |
| 28 Sep 2011 | Office Costs | Mobile Usage/Rental | cellhire September 2011 | Paid | £33.60 |
| 28 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Card Rec Sep Oct 2011 | Paid | £105.48 |
| 25 Sep 2011 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 20 Sep 2011 | Office Costs | Venue Hire | Paid | £16.50 | |
| 20 Sep 2011 | Office Costs | Other | Post Redirection | Paid | £81.72 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | Card Reconciliation September | Repaid | £0.00 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | Card Reconciliation September | Paid | £30.40 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | Card Reconciliation September | Paid | £33.16 |
| 15 Sep 2011 | Accommodation | Interim Hotel London Area | Card Reconciliation September | Paid | £130.00 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Card Reconciliation September | Paid | £33.16 |
| 8 Sep 2011 | Accommodation | Interim Hotel London Area | Card Reconciliation September | Paid | £401.25 |
| 6 Sep 2011 | Accommodation | Interim Hotel London Area | Repaid | £0.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.