Expenses
249 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,958
249 claims
Staffing
£115,367
79 claims
Office Costs
£23,981
166 claims
Miscellaneous Expenses
£602
3 claims
Travel
£8
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Cons Offic | Paid | £64.20 |
| 1 Nov 2011 | Office Costs | Payment Telephone/Mobile | British Telecom | Paid | £34.35 |
| 31 Oct 2011 | Office Costs | Const Office Buildings Insur. | 43GGL/11 Buildings Insurance | Paid | £222.38 |
| 28 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 27 Oct 2011 | Office Costs | Postage Purchase | Royal Mail | Paid | £1.22 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £3.99 |
| 27 Oct 2011 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £1.49 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £4.98 |
| 27 Oct 2011 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £1.49 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £5.58 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £4.39 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £2.48 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £0.90 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £5.56 |
| 27 Oct 2011 | Office Costs | Other | Tesco | Paid | £4.49 |
| 27 Oct 2011 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £1.49 |
| 26 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 22 Oct 2011 | Office Costs | Payment Telephone/Mobile | T Mobile - Oct 2011 | Paid | £32.68 |
| 21 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 20 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 19 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 18 Oct 2011 | Office Costs | Const Office Gas | [***] Gas Bill Aug 11 | Paid | £23.57 |
| 14 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 13 Oct 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | Banner - [***] | Paid | £49.58 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | Banner - [***] | Paid | £57.94 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | Banner | Repaid | £0.00 |
| 13 Oct 2011 | Office Costs | Shredder Hire | Iron Mountain - [***] | Paid | £225.00 |
| 13 Oct 2011 | Office Costs | Const Office Rent | [***] - Office Rent Oct 11 | Paid | £750.00 |
| 13 Oct 2011 | Office Costs | Const Office Rent | [***] - Office Rent Nov 11 | Paid | £750.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.