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 |
|---|---|---|---|---|---|
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £76.16 |
| 21 Oct 2011 | Office Costs | Mobile Usage/Rental | T Mobile | Paid | £44.83 |
| 13 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £213.55 |
| 30 Sep 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.25 |
| 30 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £26.24 |
| 30 Sep 2011 | Office Costs | Other | CO shutter repair | Paid | £84.00 |
| 22 Sep 2011 | Office Costs | Const Office Water | BOS bills | Paid | £24.69 |
| 22 Sep 2011 | Office Costs | Const Office Electricity | BOS bills | Paid | £87.16 |
| 22 Sep 2011 | Office Costs | Business Rates | BOS bills | Paid | £368.00 |
| 22 Sep 2011 | Office Costs | Business Rates | BOS bills | Paid | £184.00 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £81.18 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £19.87 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £87.34 |
| 14 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £208.13 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £55.91 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £7.44 |
| 18 Aug 2011 | Staffing | Public Tr UND Int/Volntr | Travel expenses for [***] | Paid | £65.00 |
| 18 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch expenses for [***] | Paid | £22.90 |
| 18 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch expenses for [***] | Paid | £46.92 |
| 18 Aug 2011 | Office Costs | Printer Purchase | New printer for SH in CO | Paid | £99.99 |
| 18 Aug 2011 | Office Costs | Install/Maint Office Equip. | Service of CO photocopier | Paid | £105.60 |
| 10 Aug 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £78.07 |
| 10 Aug 2011 | Office Costs | Stationery Purchase | Payment card | Paid | £123.40 |
| 10 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £239.47 |
| 27 Jul 2011 | Office Costs | Stationery Purchase | Viking | Paid | £299.67 |
| 27 Jul 2011 | Office Costs | Const Office Water | CO gas water and electric | Paid | £21.27 |
| 27 Jul 2011 | Office Costs | Const Office Gas | CO gas water and electric | Paid | £29.43 |
| 27 Jul 2011 | Office Costs | Const Office Gas | CO electricity and gas | Paid | £12.58 |
| 27 Jul 2011 | Office Costs | Const Office Electricity | CO gas water and electric | Paid | £173.42 |
| 27 Jul 2011 | Office Costs | Const Office Electricity | CO electricity and gas | Paid | £52.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.