Expenses
132 business-cost claims in 2011/12, as published by IPSA.
All categories
£169,571
132 claims
Staffing
£108,998
6 claims
Office Costs
£21,800
84 claims
Travel
£20,887
1 claim
Accommodation
£17,885
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £20,887.28 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £108,667.98 |
| 28 Mar 2012 | Accommodation | Interim Hotel London Area | Payment Card- Mar/Apr 12 | Paid | £300.00 |
| 27 Mar 2012 | Staffing | Professional Services (Staff.) | Perth office cleaner Feb-Mar12 | Paid | £60.00 |
| 22 Mar 2012 | Accommodation | Hotel London Area | Payment Card Feb/Mar 12 | Paid | £450.00 |
| 15 Mar 2012 | Accommodation | Hotel London Area | Payment Card Feb/Mar 12 | Paid | £619.20 |
| 8 Mar 2012 | Accommodation | Hotel London Area | Payment Card Feb/Mar 12 | Paid | £600.00 |
| 1 Mar 2012 | Accommodation | Hotel London Area | Payment Card Feb/Mar 12 | Paid | £600.00 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £266.20 | |
| 23 Feb 2012 | Accommodation | Hotel London Area | Payment Card- Jan/Feb 12 | Paid | £450.00 |
| 21 Feb 2012 | Staffing | Professional Services (Staff.) | Perth office cleaner Feb 12 | Paid | £60.00 |
| 21 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card- Jan/Feb 12 | Paid | £75.84 |
| 21 Feb 2012 | Office Costs | Const Office Rent | Paid | £595.83 | |
| 17 Feb 2012 | Office Costs | Stationery Purchase | Payment Card- Jan/Feb 12 | Paid | £141.48 |
| 13 Feb 2012 | Accommodation | Hotel London Area | Payment Card- Jan/Feb 12 | Paid | £150.00 |
| 8 Feb 2012 | Accommodation | Hotel London Area | Payment Card- Jan/Feb 12 | Paid | £300.00 |
| 2 Feb 2012 | Accommodation | Hotel London Area | Payment Card- Jan/Feb 12 | Paid | £450.00 |
| 30 Jan 2012 | Staffing | Professional Services (Staff.) | Perth cleaner Dec 11-Jan12 | Paid | £60.00 |
| 26 Jan 2012 | Accommodation | Hotel London Area | Payment Card- Jan/Feb 12 | Paid | £450.00 |
| 23 Jan 2012 | Office Costs | Const Office Water | Utilities Blair office Jan 12 | Paid | £45.16 |
| 23 Jan 2012 | Office Costs | Const Office Rent | Management fees Feb 12 | Paid | £48.75 |
| 23 Jan 2012 | Office Costs | Const Office Gas | Utilities Blair office Jan 12 | Paid | £103.90 |
| 23 Jan 2012 | Office Costs | Const Office Electricity | Payment Card Dec 11/ Jan 12 | Paid | £178.37 |
| 23 Jan 2012 | Office Costs | Const Office Electricity | Payment Card Dec 11/ Jan 12 | Paid | £316.13 |
| 23 Jan 2012 | Office Costs | Const Office Electricity | Utilities Blair office Jan 12 | Paid | £88.92 |
| 19 Jan 2012 | Accommodation | Hotel London Area | Payment Card Dec 11/ Jan 12 | Paid | £450.00 |
| 16 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Dec 11/ Jan 12 | Paid | £328.35 |
| 12 Jan 2012 | Accommodation | Hotel London Area | Payment Card Dec 11/ Jan 12 | Paid | £450.00 |
| 9 Jan 2012 | Office Costs | Mobile Usage/Rental | Mobile | Paid | £55.00 |
| 5 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Dec 11/ Jan 12 | Paid | £71.13 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.