Expenses
195 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,086
195 claims
Staffing
£108,946
46 claims
Office Costs
£19,000
74 claims
Accommodation
£13,253
74 claims
Travel
£8,887
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2011 | Accommodation | Water | December Accommodation claim | Paid | £23.00 |
| 9 Nov 2011 | Accommodation | Mortgage Interest | December Accommodation claim | Paid | £839.24 |
| 9 Nov 2011 | Accommodation | Gas | December Accommodation claim | Paid | £44.00 |
| 9 Nov 2011 | Accommodation | Council Tax | December Accommodation claim | Paid | £116.00 |
| 9 Nov 2011 | Accommodation | Buildings Insurance | December Accommodation claim | Paid | £85.02 |
| 8 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence Nov | Paid | £3.90 |
| 8 Nov 2011 | Accommodation | Telephone Usage/Rental | December Accommodation claim | Paid | £15.65 |
| 7 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Oct/Nov | Paid | £66.64 |
| 7 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Oct/Nov | Paid | £349.89 |
| 2 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence Nov | Paid | £4.30 |
| 1 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence Nov | Paid | £4.30 |
| 1 Nov 2011 | Office Costs | Other | October/November office costs | Paid | £93.15 |
| 27 Oct 2011 | Office Costs | Stationery Purchase | Payment Card Oct/Nov | Paid | £32.48 |
| 27 Oct 2011 | Office Costs | Mobile Usage/Rental | October/November office costs | Paid | £54.18 |
| 26 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence Nov | Paid | £4.30 |
| 19 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence Nov | Paid | £4.30 |
| 19 Oct 2011 | Office Costs | Other | Sept/Oct Office Costs | Paid | £48.60 |
| 18 Oct 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence Nov | Paid | £4.20 |
| 17 Oct 2011 | Office Costs | Other | Sept/Oct Office Costs | Paid | £102.00 |
| 9 Oct 2011 | Accommodation | Telephone Usage/Rental | November accommodation | Paid | £15.65 |
| 3 Oct 2011 | Accommodation | Water | October accommodation | Paid | £23.00 |
| 3 Oct 2011 | Accommodation | Telephone Usage/Rental | October accommodation | Paid | £17.40 |
| 3 Oct 2011 | Accommodation | Mortgage Interest | October accommodation | Paid | £839.24 |
| 3 Oct 2011 | Accommodation | Gas | October accommodation | Paid | £44.00 |
| 3 Oct 2011 | Accommodation | Council Tax | October accommodation | Paid | £116.00 |
| 1 Oct 2011 | Accommodation | Buildings Insurance | October accommodation | Paid | £85.02 |
| 28 Sep 2011 | Office Costs | Stationery Purchase | October Paymentcard | Paid | £79.06 |
| 27 Sep 2011 | Office Costs | Mobile Usage/Rental | Sept/Oct Office Costs | Paid | £50.70 |
| 27 Sep 2011 | Accommodation | Water | November accommodation | Paid | £23.00 |
| 27 Sep 2011 | Accommodation | Mortgage Interest | November accommodation | Paid | £839.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.