Expenses

Mrs Siân C. James

90 business-cost claims in 2011/12, as published by IPSA.

All categories £147,339 90 claims

Staffing £110,663 9 claims

Office Costs £21,512 63 claims

Travel £6,972 1 claim

Miscellaneous Expenses £5,831 9 claims

Accommodation £2,361 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£6,971.99
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£104,468.95
30 Mar 2012	Accommodation	Interim Hotel London Area	Barclay Card	Paid	£150.00
21 Mar 2012	Accommodation	Interim Hotel London Area	Travel-Accomadation	Paid	£300.00
20 Mar 2012	Office Costs	Const Office Rent		Paid	£708.33
14 Mar 2012	Accommodation	Interim Hotel London Area	Travel-Accomadation	Paid	£300.00
13 Mar 2012	Staffing	Professional Services (Staff.)	[***] Consulting	Paid	£1,125.35
13 Mar 2012	Staffing	Professional Services (Staff.)	[***] Consulting	Paid	£862.50
24 Feb 2012	Office Costs	Const Office Rent		Paid	£708.33
9 Feb 2012	Staffing	Professional Services (Staff.)	Whiterock Consulting	Paid	£862.50
9 Feb 2012	Office Costs	Security	ICO Renewal	Paid	£35.00
9 Feb 2012	Office Costs	Advertising	Printing	Paid	£12.08
2 Feb 2012	Accommodation	Interim Hotel London Area	Accomadation/Travel	Paid	£450.00
25 Jan 2012	Accommodation	Interim Hotel London Area	Accomadation/Travel	Paid	£300.00
24 Jan 2012	Office Costs	Const Office Rent		Paid	£708.33
19 Jan 2012	Accommodation	Interim Hotel London Area	Travel Accomadation	Paid	£450.00
12 Jan 2012	Accommodation	Interim Hotel London Area	Travel Accomadation	Paid	£300.00
11 Jan 2012	Office Costs	Const Office Gas	B.Gas Business Invioce Num 250	Paid	£125.79
6 Jan 2012	Office Costs	Business Rates	C.C.S Business Rates	Paid	£531.40
24 Dec 2011	Office Costs	Const Office Rent		Paid	£708.33
21 Dec 2011	Office Costs	Stationery Purchase	S A Stationers Ltd	Paid	£216.00
21 Dec 2011	Office Costs	Const Office Electricity	Electricity Account	Paid	£134.44
5 Dec 2011	Office Costs	Stationery Purchase	S + A Stationers Ltd	Paid	£21.97
5 Dec 2011	Office Costs	Professional Services	White Rock Research Consultan	Paid	£862.50
5 Dec 2011	Office Costs	Office Furniture Purchase	Argos	Paid	£16.45
5 Dec 2011	Office Costs	Const Office Water	Dwr Cymru - Welsh Water	Paid	£63.42
5 Dec 2011	Office Costs	Const Office Hire of Premises	St Thomas Church Hall	Paid	£90.00
5 Dec 2011	Office Costs	Const Office Gas	British Gas	Paid	£148.68
24 Nov 2011	Office Costs	Const Office Rent		Paid	£708.33
14 Nov 2011	Office Costs	Professional Services	Whiterock Consulting	Paid	£862.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.