Expenses
124 business-cost claims in 2011/12, as published by IPSA.
All categories
£158,846
124 claims
Staffing
£111,005
33 claims
Accommodation
£20,006
14 claims
Office Costs
£19,926
76 claims
Travel
£7,908
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2012 | Office Costs | Other | kitchen supplies pt | Paid | £14.75 |
| 20 Jan 2012 | Office Costs | Other | kitchen supplies pt | Paid | £192.00 |
| 20 Jan 2012 | Office Costs | Mobile Usage/Rental | kitchen supplies pt | Paid | £57.81 |
| 20 Jan 2012 | Office Costs | Const Office Hire of Premises | kitchen supplies pt | Paid | £45.00 |
| 20 Jan 2012 | Accommodation | Council Tax | Council Tax | Paid | £2,406.12 |
| 12 Jan 2012 | Accommodation | Council Tax | travel card | Paid | £440.04 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 20 Dec 2011 | Office Costs | Stationery Purchase | office costs | Paid | £192.12 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | office costs | Paid | £133.78 |
| 20 Dec 2011 | Office Costs | Other | Kitchen supplies | Paid | £37.80 |
| 20 Dec 2011 | Office Costs | Const Office Hire of Premises | office costs | Paid | £15.00 |
| 6 Dec 2011 | Office Costs | Computer HW Purchase | Computer hardware | Paid | £267.98 |
| 28 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern travel expenses | Paid | £106.00 |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 16 Nov 2011 | Office Costs | Const Office Hire of Premises | Office Costs | Paid | £18.00 |
| 16 Nov 2011 | Office Costs | Computer HW Purchase | Office Costs | Paid | £352.78 |
| 31 Oct 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £18.60 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 6 Oct 2011 | Office Costs | Telephone/Mobile Purchase | office runnunig costs | Paid | £18.60 |
| 6 Oct 2011 | Office Costs | Stationery Purchase | office runnunig costs | Paid | £93.78 |
| 6 Oct 2011 | Office Costs | Security | office runnunig costs | Paid | £462.00 |
| 6 Oct 2011 | Office Costs | Other | office runnunig costs | Paid | £4.95 |
| 6 Oct 2011 | Office Costs | Other | office supplies | Paid | £15.23 |
| 6 Oct 2011 | Office Costs | Other | office supplies | Paid | £9.83 |
| 6 Oct 2011 | Office Costs | Const Office Hire of Premises | office runnunig costs | Paid | £15.00 |
| 6 Oct 2011 | Office Costs | Const Office Hire of Premises | office runnunig costs | Paid | £30.00 |
| 4 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £106.00 |
| 27 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £27.00 |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 8 Sep 2011 | Office Costs | Stationery Purchase | office running costs | Paid | £115.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.