Expenses
341 business-cost claims in 2011/12, as published by IPSA.
All categories
£152,001
341 claims
Staffing
£113,377
35 claims
Accommodation
£19,227
27 claims
Office Costs
£16,195
278 claims
Travel
£3,202
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2011 | Office Costs | Professional Services | Petty cash/cleaing sve jun 11 | Paid | £65.00 |
| 30 Jun 2011 | Office Costs | Hospitality | Petty cash/cleaing sve jun 11 | Paid | £0.60 |
| 28 Jun 2011 | Accommodation | Gas | Electricity and gas bills | Paid | £84.17 |
| 27 Jun 2011 | Office Costs | Other | Petty cash/cleaing sve jun 11 | Paid | £2.00 |
| 24 Jun 2011 | Office Costs | Stationery Purchase | Payment Card june/jul 11 | Paid | £388.61 |
| 24 Jun 2011 | Office Costs | Business Rates | Payment Card june/jul 11 | Paid | £248.40 |
| 21 Jun 2011 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 20 Jun 2011 | Office Costs | Other | Petty cash/cleaing sve jun 11 | Paid | £2.00 |
| 20 Jun 2011 | Office Costs | Hospitality | Petty cash/cleaing sve jun 11 | Paid | £1.10 |
| 17 Jun 2011 | Office Costs | Hospitality | Petty cash/cleaing sve jun 11 | Paid | £0.60 |
| 17 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | PC phones may+jun EDF may 11 | Paid | £119.65 |
| 16 Jun 2011 | Office Costs | Postage Purchase | Petty cash/cleaing sve jun 11 | Paid | £0.77 |
| 16 Jun 2011 | Office Costs | Hospitality | Petty cash/cleaing sve jun 11 | Paid | £1.00 |
| 15 Jun 2011 | Office Costs | Hospitality | Petty cash/cleaing sve jun 11 | Paid | £0.60 |
| 14 Jun 2011 | Office Costs | Postage Purchase | Petty cash/cleaing sve jun 11 | Paid | £0.77 |
| 13 Jun 2011 | Office Costs | Other | Petty cash/cleaing sve jun 11 | Paid | £2.00 |
| 10 Jun 2011 | Office Costs | Hospitality | PettyCash+cleaning 07+08/11 | Paid | £0.60 |
| 10 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,205.10 | |
| 9 Jun 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.99 |
| 9 Jun 2011 | Office Costs | Hospitality | Petty cash/cleaing sve jun 11 | Paid | £3.25 |
| 9 Jun 2011 | Office Costs | Const Office Electricity | PC phones may+jun EDF may 11 | Paid | £208.25 |
| 6 Jun 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £2.00 |
| 6 Jun 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.10 |
| 2 Jun 2011 | Office Costs | Postage Purchase | Petty Cash/ Cleaning Sve | Paid | £0.77 |
| 2 Jun 2011 | Office Costs | Other | Petty cash/cleaing sve jun 11 | Paid | £3.18 |
| 2 Jun 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.29 |
| 1 Jun 2011 | Office Costs | Professional Services | Petty Cash/ Cleaning Sve | Paid | £65.00 |
| 1 Jun 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.10 |
| 27 May 2011 | Office Costs | Postage Purchase | Petty Cash/ Cleaning Sve | Paid | £0.77 |
| 27 May 2011 | Office Costs | Photocopier Hire | Photocopier may 11 | Paid | £384.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.