Expenses
103 business-cost claims in 2011/12, as published by IPSA.
All categories
£148,761
103 claims
Staffing
£120,059
3 claims
Office Costs
£16,785
67 claims
Accommodation
£10,228
32 claims
Travel
£1,688
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 23 Aug 2011 | Office Costs | Stationery Purchase | Payment card August 2011 | Paid | £579.73 |
| 16 Aug 2011 | Office Costs | Landline Hire | Phone costs Data Protection | Paid | £56.88 |
| 16 Aug 2011 | Office Costs | Landline Hire | Phone costs Data Protection | Paid | £57.21 |
| 5 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | July telephone calls | Paid | £31.64 |
| 2 Aug 2011 | Office Costs | Install/Maint Office Equip. | IT maintenance and back up dri | Paid | £483.78 |
| 2 Aug 2011 | Office Costs | Computer SW Purchase | IT maintenance and back up dri | Paid | £228.00 |
| 1 Aug 2011 | Accommodation | Council Tax | August council tax | Paid | £148.00 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 13 Jul 2011 | Office Costs | Const Office Rent | Paid | £725.00 | |
| 6 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £34.09 |
| 4 Jul 2011 | Accommodation | Council Tax | July council tax | Paid | £148.00 |
| 1 Jul 2011 | Office Costs | Install/Maint Office Equip. | June office costs | Paid | £135.00 |
| 29 Jun 2011 | Accommodation | Water | June council tax water bill | Paid | £58.31 |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 26 Jun 2011 | Office Costs | Landline Hire | June office costs | Paid | £103.41 |
| 10 Jun 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 9 Jun 2011 | Office Costs | Const Office Rent | Office rent and telephone bill | Paid | £725.00 |
| 5 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Office rent and telephone bill | Paid | £43.60 |
| 3 Jun 2011 | Accommodation | Council Tax | June council tax water bill | Paid | £148.00 |
| 1 Jun 2011 | Staffing | Pooled Staffing Services | POLD Charges | Paid | £2,481.32 |
| 21 May 2011 | Office Costs | Stationery Purchase | June payment card | Paid | £452.76 |
| 17 May 2011 | Office Costs | Landline Hire | Office rent and telephone bill | Paid | £188.64 |
| 17 May 2011 | Office Costs | Landline Hire | Office rent and telephone bill | Paid | £56.88 |
| 17 May 2011 | Office Costs | Landline Hire | Office rent and telephone bill | Paid | £57.04 |
| 13 May 2011 | Office Costs | Venue Hire | Paid | £38.50 | |
| 13 May 2011 | Office Costs | Const Office Rent | office expenses | Paid | £350.00 |
| 12 May 2011 | Office Costs | Stationery Purchase | office expenses | Paid | £254.35 |
| 12 May 2011 | Office Costs | Computer SW Purchase | office expenses | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.