Expenses
175 business-cost claims in 2011/12, as published by IPSA.
All categories
£137,931
175 claims
Staffing
£98,706
18 claims
Office Costs
£20,568
142 claims
Accommodation
£10,350
14 claims
Travel
£8,308
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2011 | Office Costs | Install/Maint Office Equip. | PC Maintenance | Paid | £166.20 |
| 15 Aug 2011 | Office Costs | Other | Aug and Sep Petty Cash | Paid | £11.23 |
| 9 Aug 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £10.00 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 8 Aug 2011 | Office Costs | Other | Aug and Sep Petty Cash | Paid | £0.75 |
| 1 Aug 2011 | Office Costs | Mobile Usage/Rental | July Mobile | Paid | £61.96 |
| 28 Jul 2011 | Office Costs | Const Office Water | Const Office Water | Paid | £178.34 |
| 27 Jul 2011 | Office Costs | Other | June and July Petty Cash | Paid | £1.00 |
| 25 Jul 2011 | Office Costs | Other | June and July Petty Cash | Paid | £0.75 |
| 25 Jul 2011 | Office Costs | Const Office Electricity | Const Office Electricity | Paid | £29.76 |
| 19 Jul 2011 | Office Costs | Other | June and July Petty Cash | Paid | £0.78 |
| 18 Jul 2011 | Office Costs | Landline Hire | Office Phones | Paid | £408.51 |
| 18 Jul 2011 | Accommodation | Electricity | London Electricity | Paid | £126.30 |
| 17 Jul 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £23.99 |
| 17 Jul 2011 | Office Costs | Photocopier Hire | Copier Delivery and Install | Paid | £150.00 |
| 17 Jul 2011 | Office Costs | Install/Maint Office Equip. | Computer Virus Removal | Paid | £66.00 |
| 17 Jul 2011 | Office Costs | Const Office Electricity | Const Office Electricity | Paid | £130.99 |
| 14 Jul 2011 | Office Costs | Other | June and July Petty Cash | Paid | £26.30 |
| 11 Jul 2011 | Office Costs | Stationery Purchase | Envelopes | Paid | £37.96 |
| 11 Jul 2011 | Office Costs | Other | June and July Petty Cash | Paid | £0.89 |
| 5 Jul 2011 | Office Costs | Professional Services | June and July Petty Cash | Paid | £15.00 |
| 5 Jul 2011 | Office Costs | Other | June and July Petty Cash | Paid | £0.75 |
| 2 Jul 2011 | Office Costs | Mobile Usage/Rental | GA Phone Jun | Paid | £68.18 |
| 1 Jul 2011 | Accommodation | Service Charges | London Acc Service Charge | Paid | £3,629.65 |
| 28 Jun 2011 | Office Costs | Computer HW Purchase | Printer Toner | Paid | £206.40 |
| 27 Jun 2011 | Office Costs | Other | June and July Petty Cash | Paid | £1.15 |
| 21 Jun 2011 | Office Costs | Postage Purchase | Freepost | Paid | £100.00 |
| 21 Jun 2011 | Office Costs | Other | 2011/12 Data Licence | Paid | £35.00 |
| 21 Jun 2011 | Office Costs | Const Office Rent | Office July- Sep Rent | Paid | £1,590.00 |
| 17 Jun 2011 | Office Costs | Other | June and July Petty Cash | Paid | £1.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.