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 Jul 2011 | Office Costs | Const Office Rent | CO rent | Paid | £1,289.75 |
| 18 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card - various | Paid | £230.08 |
| 6 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card - various | Paid | £220.61 |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Payment card - various | Paid | £77.99 |
| 24 Jun 2011 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £145.00 |
| 24 Jun 2011 | Office Costs | Stationery Purchase | Payment card - various | Paid | £352.47 |
| 24 Jun 2011 | Office Costs | Professional Services | Casework Database Support | Paid | £100.00 |
| 24 Jun 2011 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £121.74 |
| 24 Jun 2011 | Office Costs | Other | CO bills | Paid | £70.00 |
| 24 Jun 2011 | Office Costs | Const Office Water | CO water bill | Paid | £36.46 |
| 24 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card - various | Paid | £196.52 |
| 24 Jun 2011 | Office Costs | Const Office Gas | CO bills | Paid | £21.18 |
| 24 Jun 2011 | Office Costs | Const Office Electricity | CO bills | Paid | £43.65 |
| 24 Jun 2011 | Office Costs | Business Rates | CO bills | Paid | £184.00 |
| 1 Jun 2011 | Office Costs | Professional Services | POLD Charges | Paid | £2,481.32 |
| 25 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel expenses | Paid | £153.50 |
| 25 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] expenses | Paid | £110.00 |
| 25 May 2011 | Office Costs | Stationery Purchase | Banner stationery | Paid | £86.39 |
| 25 May 2011 | Office Costs | Stationery Purchase | Viking | Paid | £110.74 |
| 23 May 2011 | Office Costs | Stationery Purchase | Copytech | Paid | £96.00 |
| 23 May 2011 | Office Costs | Other | CO cleaning | Paid | £70.00 |
| 23 May 2011 | Office Costs | Other | Co cleaning | Paid | £80.00 |
| 23 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £288.43 |
| 23 May 2011 | Office Costs | Const Office Rent | CO rent | Paid | £1,289.75 |
| 23 May 2011 | Office Costs | Const Office Gas | CO gas | Paid | £22.39 |
| 23 May 2011 | Office Costs | Const Office Gas | CO gas | Paid | £31.40 |
| 23 May 2011 | Office Costs | Const Office Electricity | CO electricity | Paid | £365.97 |
| 23 May 2011 | Office Costs | Const Office Electricity | CO electricity | Paid | £58.24 |
| 23 May 2011 | Office Costs | Business Rates | CO business rates | Paid | £184.25 |
| 23 May 2011 | Office Costs | Business Rates | LBS business rates May 11 | Paid | £184.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.