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 |
|---|---|---|---|---|---|
| 14 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 14 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 14 Sep 2011 | Office Costs | Const Office Electricity | [***] Electricity - Sept 11 | Paid | £203.04 |
| 9 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 8 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 7 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 2 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 1 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to cons off | Paid | £9.80 |
| 22 Aug 2011 | Office Costs | Payment Telephone/Mobile | T Mobile August 2011 | Paid | £34.54 |
| 21 Jul 2011 | Office Costs | Computer HW Purchase | Dell Corporation [***] | Paid | £1,623.00 |
| 17 Jul 2011 | Office Costs | Stationery Purchase | Banner [***] | Paid | £33.59 |
| 14 Jul 2011 | Office Costs | Payment Telephone/Mobile | BT - Cheam Phone Line | Paid | £39.74 |
| 11 Jul 2011 | Office Costs | Venue Hire | Paid | £84.00 | |
| 7 Jul 2011 | Office Costs | Payment Telephone/Mobile | T Mobile - July 2011 | Paid | £51.76 |
| 5 Jul 2011 | Office Costs | Stationery Purchase | Banner [***] | Paid | £8.42 |
| 5 Jul 2011 | Office Costs | Stationery Purchase | Banner [***] | Paid | £3.94 |
| 5 Jul 2011 | Office Costs | Payment Telephone/Mobile | Virgin - June 2011 | Paid | £161.14 |
| 5 Jul 2011 | Office Costs | Payment Telephone/Mobile | Virgin Telephone - May 2011 | Paid | £202.16 |
| 5 Jul 2011 | Office Costs | Other | LBS Waste Collection [***] | Paid | £126.36 |
| 5 Jul 2011 | Office Costs | Other | Tesco | Paid | £3.64 |
| 1 Jul 2011 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 1 Jul 2011 | Office Costs | Other | Shariot Newsagents [***] | Paid | £0.99 |
| 30 Jun 2011 | Office Costs | Computer SW Purchase | Casework Manager | Paid | £135.00 |
| 28 Jun 2011 | Office Costs | Other | Tesco | Paid | £0.89 |
| 28 Jun 2011 | Office Costs | Const Office Gas | [***] Gas June 2011 | Paid | £264.19 |
| 27 Jun 2011 | Office Costs | Other | Tesco | Paid | £6.14 |
| 24 Jun 2011 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
| 22 Jun 2011 | Office Costs | Business Rates | Bus. Rates 2011/12 | Repaid | £0.00 |
| 22 Jun 2011 | Office Costs | Business Rates | 32GGL/11 Bus. Rates 2011/12 | Paid | £220.46 |
| 16 Jun 2011 | Office Costs | Other | [***] - Office Cleaner | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.