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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.