Expenses
76 business-cost claims in 2011/12, as published by IPSA.
All categories
£118,690
76 claims
Staffing
£89,983
1 claim
Office Costs
£17,291
60 claims
Travel
£6,457
1 claim
Accommodation
£4,958
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £6,457.35 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £89,983.38 |
| 31 Mar 2012 | Office Costs | Professional Services | [***] Recycling March 2012 | Paid | £48.00 |
| 31 Mar 2012 | Office Costs | Const Office Gas | British Gas April 2012 | Paid | £275.16 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Viking Statement March 2012 | Paid | £800.54 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Viking Statement March 2012 | Paid | £2,106.19 |
| 30 Mar 2012 | Office Costs | Other Equip Purchase | Midshire Risograph | Paid | £138.65 |
| 30 Mar 2012 | Office Costs | Other Equip Purchase | Viking Statement March 2012 | Paid | £131.11 |
| 30 Mar 2012 | Office Costs | Install/Maint Office Equip. | Arrow March 2012 | Paid | £114.67 |
| 30 Mar 2012 | Office Costs | Computer HW Purchase | Viking Statement March 2012 | Paid | £97.15 |
| 29 Mar 2012 | Office Costs | Const Office Electricity | Npower electircity March 2012 | Paid | £327.34 |
| 21 Mar 2012 | Office Costs | Install/Maint Office Equip. | Midshire Riso Feb 2012 | Paid | £16.52 |
| 21 Mar 2012 | Office Costs | Install/Maint Office Equip. | Arrow February 2012 | Paid | £13.93 |
| 21 Mar 2012 | Office Costs | Install/Maint Office Equip. | Neopost January 2012 | Paid | £397.63 |
| 21 Mar 2012 | Office Costs | Install/Maint Office Equip. | Siemens Invoice March 2012 | Paid | £463.39 |
| 22 Feb 2012 | Office Costs | Install/Maint Office Equip. | Arrow January 2012 | Paid | £14.40 |
| 22 Feb 2012 | Office Costs | Install/Maint Office Equip. | Arrow December 2011 | Paid | £12.00 |
| 22 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Paymentcard Statement Jan2012 | Paid | £138.39 |
| 22 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Paymentcard Statement Jan2012 | Paid | £170.58 |
| 22 Feb 2012 | Office Costs | Const Office Gas | Paymentcard Statement Jan2012 | Paid | £376.29 |
| 22 Feb 2012 | Office Costs | Computer SW Purchase | CFL Caseworker 2012 | Paid | £350.00 |
| 23 Jan 2012 | Office Costs | Venue Hire | Paid | £20.00 | |
| 11 Jan 2012 | Office Costs | Const Office Rent | Rent Q4 2011-12 | Paid | £1,312.50 |
| 11 Jan 2012 | Office Costs | Const Office Electricity | Npower Electricity Jan 2012 | Paid | £210.36 |
| 11 Jan 2012 | Accommodation | Service Charges | Service Charges Q4 | Paid | £968.00 |
| 13 Dec 2011 | Office Costs | Professional Services | [***] Recycling December11 | Paid | £48.00 |
| 13 Dec 2011 | Office Costs | Install/Maint Office Equip. | Siemens Invoice December 11 | Paid | £523.39 |
| 13 Dec 2011 | Office Costs | Install/Maint Office Equip. | Midshire Riso December 11 | Paid | £3.02 |
| 13 Dec 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice November 2011 | Paid | £17.84 |
| 13 Dec 2011 | Office Costs | Install/Maint Office Equip. | Midshire PhonemaintenanceDec11 | Paid | £52.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.