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 |
|---|---|---|---|---|---|
| 5 Jul 2011 | Accommodation | Service Charges | Service Charges Q1-2 11-12 | Paid | £1,002.40 |
| 5 Jul 2011 | Accommodation | Service Charges | Service Charges Q1-2 11-12 | Paid | £931.00 |
| 1 Jul 2011 | Accommodation | Water | Thames Water July 11 | Paid | £23.37 |
| 1 Jun 2011 | Accommodation | Water | Thames Water June 11 | Paid | £23.37 |
| 26 May 2011 | Office Costs | Contents Insurance | Const.Off. Insurance 2011 | Paid | £365.66 |
| 20 May 2011 | Office Costs | Const Office Rent | Rent Q1 2011 | Paid | £1,312.50 |
| 11 May 2011 | Office Costs | Other | Data Protection Renewal 11 | Paid | £35.00 |
| 11 May 2011 | Office Costs | Install/Maint Office Equip. | Midshire Phone Maintenance | Paid | £52.50 |
| 11 May 2011 | Office Costs | Install/Maint Office Equip. | Neopost Invoice Apr 11 | Paid | £652.03 |
| 11 May 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice Apr 11 | Paid | £38.40 |
| 11 May 2011 | Office Costs | Const Office Tel. Usage/Rental | BT [***] Apr 11 | Paid | £154.17 |
| 11 May 2011 | Office Costs | Const Office Tel. Usage/Rental | BT [***] April 11 | Paid | £170.78 |
| 11 May 2011 | Office Costs | Const Office Gas | British Gas Apr 11 | Paid | £299.77 |
| 1 May 2011 | Accommodation | Water | Thames Water May 2011 | Paid | £23.37 |
| 1 Apr 2011 | Accommodation | Water | Thames Water April 11 | Paid | £23.41 |
| 1 Apr 2011 | Accommodation | Council Tax | Council Tax 2011-12 | Paid | £756.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.