Expenses
147 business-cost claims in 2011/12, as published by IPSA.
All categories
£155,839
147 claims
Staffing
£102,139
1 claim
Travel
£22,464
1 claim
Office Costs
£19,254
108 claims
Accommodation
£11,981
37 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2011 | Accommodation | Interim Hotel London Area | January 2012 card recon. | Paid | £125.00 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 22 Nov 2011 | Accommodation | Interim Hotel London Area | December 2011 card recon. | Paid | £142.80 |
| 21 Nov 2011 | Office Costs | Mobile Usage/Rental | November 2011 Telephone Bill | Paid | £72.82 |
| 17 Nov 2011 | Accommodation | Interim Hotel London Area | December 2011 card recon. | Paid | £390.00 |
| 14 Nov 2011 | Office Costs | Const Office Electricity | December 2011 card recon. | Paid | £435.29 |
| 7 Nov 2011 | Accommodation | Interim Hotel London Area | December 2011 card recon. | Paid | £428.40 |
| 4 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | December 2011 card recon. | Paid | £107.36 |
| 1 Nov 2011 | Office Costs | Venue Hire | Paid | £10.00 | |
| 1 Nov 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 1 Nov 2011 | Office Costs | Venue Hire | Paid | £15.00 | |
| 1 Nov 2011 | Office Costs | Stationery Purchase | October 2011 Office Costs | Paid | £237.89 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | October 2011 Office Costs | Paid | £12.60 |
| 1 Nov 2011 | Office Costs | Advertising | October 2011 Office Costs | Paid | £80.00 |
| 26 Oct 2011 | Accommodation | Interim Hotel London Area | December 2011 card recon. | Paid | £260.00 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 21 Oct 2011 | Office Costs | Mobile Usage/Rental | November 2011 Telephone Bill | Paid | £65.66 |
| 19 Oct 2011 | Office Costs | Television Licence Purchase | Card Reconilliation | Paid | £145.50 |
| 19 Oct 2011 | Accommodation | Interim Hotel London Area | Card Reconilliation | Paid | £130.00 |
| 18 Oct 2011 | Accommodation | Interim Hotel London Area | Card Reconilliation | Paid | £129.60 |
| 17 Oct 2011 | Office Costs | Const Office Water | Card Reconilliation | Paid | £97.90 |
| 17 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Card Reconilliation | Paid | £67.68 |
| 14 Oct 2011 | Office Costs | Const Office Electricity | Card Reconilliation | Paid | £49.41 |
| 13 Oct 2011 | Accommodation | Interim Hotel London Area | Card Reconilliation | Paid | £380.40 |
| 7 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Card Reconilliation | Paid | £98.42 |
| 6 Oct 2011 | Office Costs | Stationery Purchase | September 2011 misc. | Paid | £23.19 |
| 6 Oct 2011 | Office Costs | Advertising | September 2011 misc. | Paid | £80.00 |
| 27 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Card Reconilliation | Paid | £79.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.