Expenses
114 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,082
114 claims
Staffing
£90,369
1 claim
Travel
£22,690
1 claim
Office Costs
£20,453
84 claims
Accommodation
£17,570
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £22,690.42 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £90,368.91 |
| 30 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £200.00 | |
| 30 Mar 2012 | Office Costs | Tel/Mobile Purchase | JAN-MARCH BILLS 2012 | Paid | £34.16 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | JAN-MARCH BILLS 2012 | Paid | £350.68 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | JAN-MARCH BILLS 2012 | Paid | £27.59 |
| 30 Mar 2012 | Office Costs | Other | JAN-MARCH BILLS 2012 | Paid | £66.00 |
| 26 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,603.34 | |
| 17 Mar 2012 | Office Costs | Tel/Mobile Purchase | JAN-MARCH BILLS 2012 | Paid | £48.00 |
| 2 Mar 2012 | Office Costs | Tel/Mobile Purchase | JAN-MARCH BILLS 2012 | Paid | £34.76 |
| 1 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,603.34 | |
| 17 Feb 2012 | Office Costs | Tel/Mobile Purchase | JAN-MARCH BILLS 2012 | Paid | £50.23 |
| 5 Feb 2012 | Accommodation | Electricity | 02/01/2012 | Paid | £40.87 |
| 2 Feb 2012 | Office Costs | Tel/Mobile Purchase | JAN-MARCH BILLS 2012 | Paid | £33.91 |
| 30 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,603.34 | |
| 25 Jan 2012 | Office Costs | Other | 01/01/2012 | Paid | £312.00 |
| 25 Jan 2012 | Office Costs | Const Office Water | 01/01/2012 | Paid | £108.34 |
| 17 Jan 2012 | Office Costs | Mobile Usage/Rental | 01/01/2012 | Paid | £48.22 |
| 16 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | 01/01/2012 | Paid | £277.22 |
| 12 Jan 2012 | Office Costs | Other | DEC/JAN 11/12 | Paid | £248.40 |
| 12 Jan 2012 | Office Costs | Const Office Electricity | DEC/JAN 11/12 | Paid | £482.16 |
| 5 Jan 2012 | Office Costs | Stationery Purchase | DEC/JAN 11/12 | Paid | £23.24 |
| 5 Jan 2012 | Office Costs | Stationery Purchase | DEC/JAN 11/12 | Paid | £218.65 |
| 5 Jan 2012 | Office Costs | Other | DEC/JAN 11/12 | Paid | £78.00 |
| 4 Jan 2012 | Office Costs | Payment Telephone/Mobile | DEC/JAN 11/12 | Paid | £34.42 |
| 4 Jan 2012 | Office Costs | Const Office Other Fuel | Office Costs Dec/Jan 2012 | Paid | £639.00 |
| 4 Jan 2012 | Accommodation | Accommodation Rent | January 2012 Rent | Paid | £1,603.34 |
| 3 Jan 2012 | Office Costs | Computer HW Purchase | Office Costs Dec/Jan 2012 | Paid | £478.99 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,603.34 | |
| 25 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,603.34 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.