Expenses
133 business-cost claims in 2011/12, as published by IPSA.
All categories
£169,814
133 claims
Staffing
£130,807
24 claims
Office Costs
£32,184
108 claims
Travel
£6,823
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2011 | Office Costs | Payment Telephone/Mobile | BT Payments Servicest Ltd | Paid | £58.53 |
| 13 Dec 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 8 Dec 2011 | Office Costs | Stationery Purchase | Payment Card - 25 Dec 2011 | Paid | £56.48 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Payment Card - 25 Dec 2011 | Paid | £268.00 |
| 1 Dec 2011 | Office Costs | Payment Telephone/Mobile | Orange - Oct 2011 | Paid | £91.44 |
| 29 Nov 2011 | Office Costs | Stationery Purchase | Payment Card - 25 Dec 2011 | Paid | £681.73 |
| 26 Nov 2011 | Office Costs | Payment Telephone/Mobile | Orange 26 Nov - 25 Dec 2011 | Paid | £82.61 |
| 25 Nov 2011 | Office Costs | Stationery Purchase | Payment Card - 25 Dec 2011 | Paid | £511.01 |
| 24 Nov 2011 | Office Costs | Postage Purchase | Royal Mail Contact Cards | Repaid | £0.00 |
| 24 Nov 2011 | Office Costs | Contact Cards | contact cards 2012 | Paid | £4,200.00 |
| 24 Nov 2011 | Office Costs | Contact Cards | contact cards 2012 | Repaid | £0.00 |
| 23 Nov 2011 | Staffing | Professional Services (Staff.) | Admin Assistant - November 201 | Paid | £1,850.00 |
| 23 Nov 2011 | Office Costs | Payment Telephone/Mobile | Virgin Media - Nov-Dec 2011 | Paid | £54.78 |
| 21 Nov 2011 | Office Costs | Postage Purchase | Royal Mail Contact Cards | Paid | £2,181.49 |
| 21 Nov 2011 | Office Costs | Computer HW Purchase | Dell computer | Paid | £971.65 |
| 19 Nov 2011 | Office Costs | Payment Telephone/Mobile | Orange Nov-Dec 2011 | Paid | £209.91 |
| 18 Nov 2011 | Staffing | Food & Drink Int/Volntr | Intern Expenses 14-18 Nov 2011 | Paid | £52.55 |
| 16 Nov 2011 | Office Costs | Payment Telephone/Mobile | Repaid | £0.00 | |
| 13 Nov 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 11 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - 1-11 Nov | Paid | £61.03 |
| 8 Nov 2011 | Office Costs | Photocopier Hire | Xerox Copies [***] | Paid | £86.40 |
| 8 Nov 2011 | Office Costs | Payment Telephone/Mobile | Orange -Sept 2011 | Paid | £91.57 |
| 8 Nov 2011 | Office Costs | Payment Telephone/Mobile | Orange (S)- Oct-Nov 2011 | Paid | £202.72 |
| 8 Nov 2011 | Office Costs | Payment Telephone/Mobile | Virgin Media - Oct-Nov 2011 | Paid | £58.19 |
| 7 Nov 2011 | Office Costs | Stationery Purchase | Payment of Credit Card-Nov 11 | Paid | £359.94 |
| 4 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 31 Oct - 4 Nov | Paid | £62.80 |
| 3 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment of Credit Card-Nov 11 | Paid | £56.36 |
| 3 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment of Credit Card-Nov 11 | Paid | £89.17 |
| 3 Nov 2011 | Office Costs | Const Office Electricity | Payment of Credit Card-Nov 11 | Paid | £69.98 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 24-28 Oct | Paid | £55.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.