Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£126,338
115 claims
Staffing
£98,366
2 claims
Office Costs
£17,487
80 claims
Accommodation
£6,387
32 claims
Travel
£4,098
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £4,098.37 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £94,406.05 |
| 26 Mar 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £150.00 |
| 22 Mar 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £300.00 |
| 21 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £78.76 |
| 19 Mar 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £150.00 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £310.20 |
| 14 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £646.25 |
| 14 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £83.63 |
| 13 Mar 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £150.00 |
| 12 Mar 2012 | Office Costs | Other | Office decoration works | Paid | £1,150.00 |
| 10 Mar 2012 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 9 Mar 2012 | Office Costs | Other | Office Costs | Paid | £86.24 |
| 8 Mar 2012 | Office Costs | Waste Disposal | Office Costs | Paid | £20.00 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £71.95 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £82.46 |
| 7 Mar 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £130.00 |
| 20 Feb 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £300.00 |
| 16 Feb 2012 | Office Costs | Other | Mobile Telephone | Paid | £146.92 |
| 13 Feb 2012 | Office Costs | Other | Waste Removal | Paid | £20.00 |
| 10 Feb 2012 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 1 Feb 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £337.67 |
| 30 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £300.00 |
| 27 Jan 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £107.11 |
| 25 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card | Paid | £150.00 |
| 23 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Reconcilliation | Paid | £150.00 |
| 20 Jan 2012 | Office Costs | Other | Incidental Expenses | Paid | £24.30 |
| 18 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Reconcilliation | Paid | £300.00 |
| 17 Jan 2012 | Office Costs | Other | Incidental Expenses | Paid | £10.99 |
| 13 Jan 2012 | Office Costs | Const Office Rent | Paid | £617.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.