Expenses
123 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,141
123 claims
Staffing
£105,450
3 claims
Accommodation
£24,731
35 claims
Office Costs
£18,892
82 claims
Travel
£6,968
1 claim
Miscellaneous Expenses
£101
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £77.10 |
| 22 Jul 2011 | Office Costs | Other | Pager one Pager Service | Paid | £27.14 |
| 15 Jul 2011 | Accommodation | Water | Reconciliation of payment card | Paid | £92.41 |
| 15 Jul 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £404.16 |
| 15 Jul 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,450.00 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £58.94 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £4.32 |
| 6 Jul 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £208.80 |
| 1 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation of payment card | Paid | £135.54 |
| 24 Jun 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £135.16 |
| 24 Jun 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £5.71 |
| 24 Jun 2011 | Office Costs | Stationery Purchase | Reconciliation of payment card | Paid | £113.32 |
| 24 Jun 2011 | Office Costs | Other | Purchase of Newspapers | Paid | £17.25 |
| 24 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation of payment card | Paid | £97.50 |
| 21 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Reconcilation of IPSA card | Paid | £216.37 |
| 17 Jun 2011 | Office Costs | Stationery Purchase | Office Expenditure | Paid | £50.75 |
| 17 Jun 2011 | Office Costs | Stationery Purchase | Reconcilation of IPSA card | Paid | £370.94 |
| 17 Jun 2011 | Office Costs | Stationery Purchase | Reconcilation of IPSA card | Paid | £-185.47 |
| 17 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Expenditure | Paid | £27.14 |
| 17 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Reconcilation of IPSA card | Paid | £95.14 |
| 17 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Reconcilation of IPSA card | Paid | £56.96 |
| 17 Jun 2011 | Accommodation | Electricity | Reconcilation of IPSA card | Paid | £83.24 |
| 17 Jun 2011 | Accommodation | Electricity | Reconcilation of IPSA card | Paid | £237.86 |
| 17 Jun 2011 | Accommodation | Council Tax | Reconcilation of IPSA card | Paid | £993.23 |
| 10 Jun 2011 | Office Costs | Const Office Rent | RENT Grasmere Const. Office | Paid | £1,750.00 |
| 10 Jun 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £404.16 |
| 10 Jun 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,450.00 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 25 May 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £404.16 |
| 25 May 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.