Expenses
133 business-cost claims in 2011/12, as published by IPSA.
All categories
£135,599
133 claims
Staffing
£104,128
11 claims
Accommodation
£12,065
45 claims
Office Costs
£11,714
76 claims
Travel
£7,692
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel in London for Intern | Paid | £16.00 |
| 22 Nov 2011 | Office Costs | Photocopier Hire | Aber Office photocopier hire | Paid | £5.46 |
| 22 Nov 2011 | Office Costs | Photocopier Hire | Aber office photocopier | Paid | £7.45 |
| 21 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel in London for Intern | Paid | £16.00 |
| 21 Nov 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £383.00 |
| 20 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £74.00 |
| 14 Nov 2011 | Office Costs | Photocopier Hire | Photocopier - constit office | Repaid | £0.00 |
| 14 Nov 2011 | Office Costs | Photocopier Hire | Photocopier - constit office | Paid | £7.45 |
| 14 Nov 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £226.00 |
| 7 Nov 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £259.00 |
| 2 Nov 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £145.00 |
| 2 Nov 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Repaid | £0.00 |
| 31 Oct 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £243.00 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £705.00 | |
| 24 Oct 2011 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £414.00 |
| 21 Oct 2011 | Office Costs | Const Office Hire of Premises | Hire of room for surgery | Paid | £18.00 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | Travel Accom Const Off Bills | Paid | £29.35 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | Travel Accom Const Off Bills | Paid | £31.08 |
| 19 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Accom Const Off Bills | Paid | £157.10 |
| 18 Oct 2011 | Accommodation | Hotel London Area | Travel Accom Const Off Bills | Paid | £392.00 |
| 17 Oct 2011 | Office Costs | Photocopier Hire | Photocopier Hire | Paid | £82.58 |
| 10 Oct 2011 | Office Costs | Language Services | Welsh Translation | Paid | £17.38 |
| 10 Oct 2011 | Accommodation | Hotel London Area | Travel Accom Const Off Bills | Paid | £367.00 |
| 28 Sep 2011 | Office Costs | Const Office Gas | Travel Accom Const Off Bills | Paid | £52.04 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £705.00 | |
| 22 Sep 2011 | Office Costs | Photocopier Hire | Hire of Photocopier | Paid | £5.46 |
| 22 Sep 2011 | Office Costs | Other | ICO - Data Controller Renewal | Paid | £35.00 |
| 22 Sep 2011 | Office Costs | Const Office Hire of Premises | Surgery Room Hire | Paid | £50.00 |
| 22 Sep 2011 | Office Costs | Business Rates | Repaid | £0.00 | |
| 20 Sep 2011 | Office Costs | Const Office Hire of Premises | Surgery Room Hire | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.