Expenses
335 business-cost claims in 2011/12, as published by IPSA.
All categories
£160,891
335 claims
Staffing
£118,673
10 claims
Office Costs
£19,453
135 claims
Accommodation
£9,609
34 claims
Travel
£7,267
1 claim
Miscellaneous Expenses
£5,890
155 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,266.65 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £118,047.91 |
| 30 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 30 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 28 Mar 2012 | Office Costs | Const Office Gas | 06 12 Office Costs (2) | Paid | £158.65 |
| 28 Mar 2012 | Office Costs | Const Office Electricity | 06 12 Office Costs (2) | Paid | £71.25 |
| 28 Mar 2012 | Accommodation | Service Charges | 03 12 ACCOMMO | Paid | £662.75 |
| 28 Mar 2012 | Accommodation | Mortgage Interest | 03 12 ACCOMMO | Paid | £155.19 |
| 28 Mar 2012 | Accommodation | Ground Rent | 03 12 ACCOMMO | Paid | £5.00 |
| 27 Mar 2012 | Office Costs | Website - Hosting | 03 12 OFFICE COSTS | Paid | £12.00 |
| 27 Mar 2012 | Office Costs | Stationery Purchase | 05 12 PAYMENT CARD RECON (2) | Paid | £167.98 |
| 27 Mar 2012 | Office Costs | Stationery Purchase | 05 12 PAYMENT CARD RECON (2) | Paid | £959.98 |
| 27 Mar 2012 | Office Costs | Business Rates | 05 12 PAYMENT CARD RECON (2) | Paid | £1,066.00 |
| 27 Mar 2012 | Accommodation | Council Tax | 05 12 PAYMENT CARD RECON (2) | Paid | £988.75 |
| 26 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | 05 12 PAYMENT CARD RECON (2) | Paid | £152.06 |
| 26 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | 05 12 PAYMENT CARD RECON (2) | Paid | £62.33 |
| 26 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | 03 12 OFFICE COSTS | Paid | £89.35 |
| 26 Mar 2012 | Office Costs | Business Rates | 05 12 PAYMENT CARD RECON (2) | Paid | £742.50 |
| 26 Mar 2012 | Accommodation | Water | 05 12 PAYMENT CARD RECON (2) | Paid | £394.55 |
| 25 Mar 2012 | Office Costs | Professional Services | 03 12 OFFICE COSTS | Paid | £245.00 |
| 24 Mar 2012 | Office Costs | Professional Services | 03 12 OFFICE COSTS | Paid | £100.00 |
| 24 Mar 2012 | Office Costs | Hospitality | 03 12 OFFICE COSTS | Paid | £21.44 |
| 24 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 23 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 22 Mar 2012 | Office Costs | Mobile Usage/Rental | 03 12 OFFICE COSTS | Paid | £20.43 |
| 20 Mar 2012 | Office Costs | Hospitality | 03 12 OFFICE COSTS | Paid | £15.86 |
| 17 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 17 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 16 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
| 10 Mar 2012 | Miscellaneous Expenses | Contingency | 05 12 Misc | Paid | £38.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.