Expenses
108 business-cost claims in 2011/12, as published by IPSA.
All categories
£127,157
108 claims
Staffing
£97,754
2 claims
Accommodation
£15,231
39 claims
Office Costs
£11,778
66 claims
Travel
£2,394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Sep 2011 | Office Costs | Mobile Usage/Rental | Office Expenditure | Paid | £20.68 |
| 22 Sep 2011 | Office Costs | Const Office Rent | Office Expenditure | Paid | £594.60 |
| 15 Sep 2011 | Office Costs | Stationery Purchase | Stationary Invoices | Paid | £28.29 |
| 15 Sep 2011 | Office Costs | Stationery Purchase | Stationary Invoices | Paid | £11.33 |
| 15 Sep 2011 | Office Costs | Stationery Purchase | Stationary Invoices | Paid | £133.85 |
| 1 Sep 2011 | Office Costs | Other | Office Expenses | Paid | £17.40 |
| 1 Sep 2011 | Office Costs | Advertising | Office Expenses | Paid | £40.00 |
| 1 Sep 2011 | Accommodation | Council Tax | August Rent | Paid | £62.00 |
| 31 Aug 2011 | Accommodation | Telephone Usage/Rental | August Rent | Paid | £6.80 |
| 31 Aug 2011 | Accommodation | Accommodation Rent | August Rent | Paid | £1,186.41 |
| 22 Aug 2011 | Office Costs | Const Office Rent | Office Expenditure | Paid | £750.00 |
| 18 Aug 2011 | Office Costs | Payment Telephone/Mobile | Office Expenses | Paid | £19.58 |
| 31 Jul 2011 | Accommodation | Telephone Usage/Rental | July Rent | Paid | £6.80 |
| 31 Jul 2011 | Accommodation | Accommodation Rent | July Rent | Paid | £1,186.41 |
| 19 Jul 2011 | Office Costs | Mobile Usage/Rental | Office Expenditure | Paid | £20.46 |
| 19 Jul 2011 | Accommodation | Electricity | IPSA Card | Paid | £25.00 |
| 19 Jul 2011 | Accommodation | Council Tax | IPSA Card | Paid | £62.00 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Office Expenditure | Paid | £99.14 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Office Expenditure | Paid | £143.67 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Office Expenditure | Paid | £16.77 |
| 15 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Expenditure | Paid | £131.26 |
| 15 Jul 2011 | Office Costs | Const Office Rent | Office Expenditure | Paid | £750.00 |
| 5 Jul 2011 | Office Costs | Other | Office Costs | Paid | £35.00 |
| 4 Jul 2011 | Office Costs | Other | Office Costs | Paid | £21.75 |
| 30 Jun 2011 | Office Costs | Telephone/Mobile Purchase | Office Costs | Paid | £9.99 |
| 30 Jun 2011 | Accommodation | Telephone Usage/Rental | 2011.06 | Paid | £6.80 |
| 30 Jun 2011 | Accommodation | Accommodation Rent | 2011.06 | Paid | £1,186.41 |
| 29 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Expenditure | Paid | £19.37 |
| 29 Jun 2011 | Accommodation | Council Tax | IPSA Card | Paid | £62.00 |
| 27 Jun 2011 | Office Costs | Const Office Rent | Office Expenditure | Paid | £750.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.