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 |
|---|---|---|---|---|---|
| 14 Nov 2011 | Office Costs | Install/Maint Office Equip. | Arrow September 2011 | Paid | £44.96 |
| 14 Nov 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice October 11 | Paid | £22.63 |
| 14 Nov 2011 | Office Costs | Const Office Gas | British Gas Oct 11 | Paid | £136.97 |
| 14 Nov 2011 | Office Costs | Const Office Electricity | Npower Electricity Oct 11 | Paid | £141.84 |
| 11 Nov 2011 | Office Costs | Const Office Rent | Rent Q3 2011 | Paid | £1,312.50 |
| 1 Nov 2011 | Accommodation | Water | Thames Water November 2011 | Paid | £23.37 |
| 31 Oct 2011 | Accommodation | Television Licence | TV Licence 2011-12 | Paid | £145.50 |
| 28 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Oct 2011 [***] | Paid | £156.18 |
| 28 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Oct 11 [***] | Paid | £124.48 |
| 13 Oct 2011 | Accommodation | Service Charges | Service Charges Q3 2011-12 | Paid | £931.00 |
| 5 Oct 2011 | Accommodation | Electricity | Electricity Bill Oct 11 | Paid | £60.07 |
| 30 Sep 2011 | Office Costs | Stationery Purchase | Viking Statement | Paid | £23.36 |
| 30 Sep 2011 | Office Costs | Other | Milk Delivery Sept 11 | Paid | £26.10 |
| 30 Sep 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice September 11 | Paid | £12.00 |
| 30 Sep 2011 | Office Costs | Install/Maint Office Equip. | Siemens Invoice Sept 11 | Paid | £463.39 |
| 30 Sep 2011 | Office Costs | Install/Maint Office Equip. | Midshire phonemaintenanceSep11 | Paid | £52.50 |
| 30 Sep 2011 | Accommodation | Water | Thames Water Sept 11 | Paid | £23.37 |
| 15 Aug 2011 | Office Costs | Stationery Purchase | Viking Aug 11 | Paid | £305.59 |
| 15 Aug 2011 | Office Costs | Install/Maint Office Equip. | Arrow Jul 11 | Paid | £20.80 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 1 Aug 2011 | Accommodation | Water | Thames Water August 2011 | Paid | £23.37 |
| 29 Jul 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice May 11 | Paid | £48.00 |
| 29 Jul 2011 | Office Costs | Install/Maint Office Equip. | Siemens Invoice Jun 11 | Paid | £463.39 |
| 29 Jul 2011 | Office Costs | Install/Maint Office Equip. | MidshirePhoneMaintenanceJul11 | Paid | £52.50 |
| 29 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Jul 11 [***] | Paid | £132.54 |
| 29 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | BT July11 [***] | Paid | £154.23 |
| 29 Jul 2011 | Office Costs | Const Office Rent | Rent Q2 2011 | Paid | £1,312.50 |
| 29 Jul 2011 | Office Costs | Const Office Gas | British Gas Jul 11 | Paid | £138.56 |
| 29 Jul 2011 | Office Costs | Const Office Electricity | Npower Electricity Jul 11 | Paid | £193.75 |
| 22 Jul 2011 | Office Costs | Stationery Purchase | Viking Invoice - [***] | Paid | £56.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.