Expenses
173 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,890
173 claims
Staffing
£116,357
14 claims
Office Costs
£27,213
118 claims
Accommodation
£6,453
40 claims
Travel
£1,867
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2012 | Office Costs | Security | [***] | Paid | £306.00 |
| 18 Jan 2012 | Office Costs | Mobile Usage/Rental | O2 Mobile Rental | Paid | £43.81 |
| 16 Jan 2012 | Staffing | Professional Services (Staff.) | self employed advice | Paid | £377.00 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £48.88 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £24.13 |
| 16 Jan 2012 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £282.96 |
| 12 Jan 2012 | Office Costs | Const Office Electricity | Electricity Const Office | Paid | £227.40 |
| 11 Jan 2012 | Accommodation | Council Tax | Council Tax Flat Direct Debit | Paid | £119.00 |
| 10 Jan 2012 | Office Costs | Mobile Usage/Rental | Cellhire | Paid | £40.80 |
| 4 Jan 2012 | Accommodation | Service Charges | Service Charges for Flat | Paid | £134.23 |
| 4 Jan 2012 | Accommodation | Service Charges | Service Charges for Flat | Paid | £1,706.55 |
| 3 Jan 2012 | Accommodation | Telephone Usage/Rental | Telephone Flat | Paid | £19.50 |
| 3 Jan 2012 | Accommodation | Gas | gas for flat | Paid | £26.00 |
| 1 Jan 2012 | Office Costs | Mobile Usage/Rental | O2 Broadband | Paid | £15.32 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | Payment Card for Dec 2011 | Paid | £3.63 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | Payment Card for Dec 2011 | Paid | £133.85 |
| 18 Dec 2011 | Office Costs | Mobile Usage/Rental | O2 Mobile | Paid | £44.53 |
| 14 Dec 2011 | Staffing | Professional Services (Staff.) | Self Employed Advice | Paid | £416.00 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | Payment Card for Dec 2011 | Paid | £89.11 |
| 7 Dec 2011 | Office Costs | Const Office Electricity | Payment Card for Dec 2011 | Paid | £169.55 |
| 5 Dec 2011 | Accommodation | Home Contents Insurance | Insurance | Paid | £143.34 |
| 2 Dec 2011 | Office Costs | Other | Security Alarm Con Office | Paid | £78.00 |
| 2 Dec 2011 | Office Costs | Mobile Usage/Rental | )2 Mobile Broadband | Paid | £15.32 |
| 2 Dec 2011 | Accommodation | Council Tax | Council Tax | Paid | £119.00 |
| 1 Dec 2011 | Accommodation | Telephone Usage/Rental | Telephone Flat | Paid | £19.50 |
| 1 Dec 2011 | Accommodation | Gas | gas for flat | Paid | £26.00 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £64.56 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £7.43 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £212.32 |
| 18 Nov 2011 | Office Costs | Mobile Usage/Rental | 02 mobile rental | Paid | £35.11 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.