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 |
|---|---|---|---|---|---|
| 27 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £0.60 |
| 27 May 2011 | Office Costs | Const Office Tel. Usage/Rental | PC phones may+jun EDF may 11 | Paid | £149.40 |
| 26 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £1.10 |
| 23 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £2.00 |
| 23 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.99 |
| 23 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.10 |
| 17 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.10 |
| 16 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £2.00 |
| 12 May 2011 | Accommodation | Accommodation Rent | Paid | £1,205.10 | |
| 11 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.10 |
| 10 May 2011 | Office Costs | Postage Purchase | Petty Cash/ Cleaning Sve | Paid | £0.77 |
| 10 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £1.60 |
| 10 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £1.99 |
| 6 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £0.40 |
| 6 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £0.60 |
| 5 May 2011 | Office Costs | Photocopier Hire | Photocopier may 11 | Paid | £159.60 |
| 5 May 2011 | Accommodation | Water | Water Rates/electricity | Paid | £256.53 |
| 4 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £3.50 |
| 4 May 2011 | Accommodation | Gas | Gas Bill 19/3/11 | Paid | £66.41 |
| 3 May 2011 | Office Costs | Other | Petty Cash/ Cleaning Sve | Paid | £1.60 |
| 3 May 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £0.60 |
| 30 Apr 2011 | Office Costs | Professional Services | Office Cleaning Sve April 2011 | Paid | £60.00 |
| 28 Apr 2011 | Accommodation | Gas | Electricity and gas bills | Paid | £80.41 |
| 27 Apr 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 27 Apr 2011 | Office Costs | Hospitality | Petty Cash/ Cleaning Sve | Paid | £0.60 |
| 27 Apr 2011 | Accommodation | Electricity | Water Rates/electricity | Paid | £131.70 |
| 21 Apr 2011 | Office Costs | Postage Purchase | Petty Cash/ Cleaning Sve | Paid | £0.77 |
| 20 Apr 2011 | Office Costs | Stationery Purchase | Petty Cash 4 - 20 April 2011 | Paid | £6.99 |
| 19 Apr 2011 | Office Costs | Hospitality | Petty Cash 4 - 20 April 2011 | Paid | £1.10 |
| 18 Apr 2011 | Office Costs | Postage Purchase | Petty Cash 4 - 20 April 2011 | Paid | £0.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.