Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£144,096
115 claims
Staffing
£105,311
1 claim
Travel
£15,739
1 claim
Office Costs
£13,476
72 claims
Accommodation
£9,570
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2012 | Accommodation | Hotel London Area | January Payment Card | Paid | £130.00 |
| 5 Jan 2012 | Office Costs | Stationery Purchase | January Payment Card | Paid | £402.68 |
| 30 Dec 2011 | Office Costs | Other | November exps | Paid | £20.43 |
| 23 Dec 2011 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 20 Dec 2011 | Office Costs | Stationery Purchase | Travel Card - Nov/Dec | Paid | £15.07 |
| 20 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card - Nov/Dec | Paid | £159.08 |
| 20 Dec 2011 | Accommodation | Hotel London Area | Travel Card - Nov/Dec | Paid | £127.00 |
| 12 Dec 2011 | Office Costs | Mobile Usage/Rental | Mobile | Paid | £46.65 |
| 12 Dec 2011 | Accommodation | Hotel London Area | Travel Card - Nov/Dec | Paid | £260.00 |
| 6 Dec 2011 | Office Costs | Const Office Rent | Paid | £233.34 | |
| 5 Dec 2011 | Accommodation | Hotel London Area | Travel Card - Nov/Dec | Paid | £390.00 |
| 2 Dec 2011 | Office Costs | Const Office Electricity | December exps | Paid | £92.63 |
| 30 Nov 2011 | Office Costs | Other | November exps | Paid | £22.64 |
| 28 Nov 2011 | Accommodation | Hotel London Area | Travel Card - Nov/Dec | Paid | £390.00 |
| 23 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £162.07 |
| 23 Nov 2011 | Office Costs | Const Office Rent | Paid | £383.33 | |
| 22 Nov 2011 | Accommodation | Hotel London Area | November Payment Card | Repaid | £0.00 |
| 21 Nov 2011 | Accommodation | Hotel London Area | November Payment Card | Paid | £390.00 |
| 14 Nov 2011 | Accommodation | Hotel London Area | November Payment Card | Paid | £260.00 |
| 12 Nov 2011 | Office Costs | Mobile Usage/Rental | Mobile - Sept - Nov | Paid | £40.08 |
| 8 Nov 2011 | Accommodation | Hotel London Area | November Payment Card | Paid | £130.00 |
| 2 Nov 2011 | Accommodation | Hotel London Area | November Payment Card | Paid | £145.00 |
| 31 Oct 2011 | Office Costs | Other | Petty cash Sept/Oct | Paid | £44.25 |
| 31 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £156.83 |
| 27 Oct 2011 | Office Costs | Other | Office service charge | Paid | £500.00 |
| 24 Oct 2011 | Accommodation | Hotel London Area | October payment card | Paid | £260.00 |
| 23 Oct 2011 | Office Costs | Const Office Rent | Paid | £383.33 | |
| 19 Oct 2011 | Accommodation | Hotel London Area | October payment card | Paid | £130.00 |
| 18 Oct 2011 | Office Costs | Stationery Purchase | October payment card | Paid | £91.90 |
| 18 Oct 2011 | Office Costs | Stationery Purchase | October payment card | Paid | £20.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.