Expenses

121 business-cost claims in 2011/12, as published by IPSA.

All categories £142,395 121 claims
Staffing £120,093 20 claims
Office Costs £20,845 100 claims
Travel £1,457 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Jan 2012 Office Costs Install/Maint Office Equip. Photocopier service Paid £105.60
23 Jan 2012 Office Costs Const Office Gas [***] office costs Paid £20.22
23 Jan 2012 Office Costs Const Office Electricity [***] office costs Paid £99.89
23 Jan 2012 Office Costs Business Rates [***] office costs Paid £184.00
13 Jan 2012 Office Costs Const Office Tel. Usage/Rental Payment card reconciliation Paid £170.28
20 Dec 2011 Office Costs Contents Insurance CO bills Paid £158.60
20 Dec 2011 Office Costs Const Office Water CO bills Paid £25.14
20 Dec 2011 Office Costs Const Office Gas CO bills Paid £12.14
20 Dec 2011 Office Costs Const Office Buildings Insur. CO bills Paid £66.94
16 Dec 2011 Staffing Public Tr UND Int/Volntr [***] Paid £331.30
16 Dec 2011 Office Costs Other CO bills Paid £60.00
16 Dec 2011 Office Costs Const Office Electricity CO bills Paid £60.34
16 Dec 2011 Office Costs Business Rates CO bills Paid £368.00
14 Dec 2011 Office Costs Const Office Tel. Usage/Rental Payment card reconciliation Paid £209.99
2 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £77.77
2 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £156.92
2 Dec 2011 Office Costs Stationery Purchase Payment card reconciliation Paid £116.22
16 Nov 2011 Office Costs Stationery Purchase Payment card reconciliation Paid £87.44
14 Nov 2011 Office Costs Other CO bills Paid £60.00
14 Nov 2011 Office Costs Const Office Gas CO bills Paid £24.22
14 Nov 2011 Office Costs Const Office Electricity CO bills Paid £60.34
14 Nov 2011 Office Costs Business Rates CO bills Paid £184.00
11 Nov 2011 Office Costs Const Office Tel. Usage/Rental Payment card reconciliation Paid £196.03
10 Nov 2011 Office Costs Stationery Purchase Payment card reconciliation Paid £142.85
7 Nov 2011 Office Costs Const Office Rent CO rent Paid £1,289.75
3 Nov 2011 Office Costs Stationery Purchase Payment card reconciliation Paid £105.60
3 Nov 2011 Office Costs Stationery Purchase Payment card reconciliation Paid £299.27
31 Oct 2011 Office Costs Computer SW Purchase CWM renewal Paid £200.00
24 Oct 2011 Office Costs Stationery Purchase Payment card Paid £59.34
21 Oct 2011 Staffing Public Tr OTHER Int/Volntr [***] expenses Paid £70.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.