Expenses
120 business-cost claims in 2011/12, as published by IPSA.
All categories
£117,793
120 claims
Staffing
£77,739
3 claims
Accommodation
£19,721
63 claims
Office Costs
£13,636
53 claims
Travel
£6,696
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2011 | Accommodation | Water | Utilities London Jul 11 Water | Paid | £14.00 |
| 6 Jul 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone July 2011 | Paid | £84.51 |
| 5 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Jul 2011 | Accommodation | Electricity | London Utilities (July-Elec) | Paid | £20.00 |
| 30 Jun 2011 | Accommodation | Telephone Usage/Rental | London Utilities (Jun-Phone) | Paid | £32.64 |
| 20 Jun 2011 | Office Costs | Other | Printer Consumables (CO) | Paid | £162.71 |
| 9 Jun 2011 | Accommodation | Water | Utilities London May-Jun 11 | Paid | £14.00 |
| 8 Jun 2011 | Office Costs | Const Office Water | TravelCardJun11 | Paid | £35.02 |
| 6 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Jun 2011 | Paid | £60.21 |
| 6 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Jun 2011 | Accommodation | Gas | Utilities London May-Jun 11 | Paid | £30.00 |
| 1 Jun 2011 | Accommodation | Electricity | Utilities London May-Jun 11 | Paid | £25.00 |
| 31 May 2011 | Accommodation | Telephone Usage/Rental | Utilities London May-Jun 11 | Paid | £31.44 |
| 9 May 2011 | Accommodation | Water | Utilities April/May 11 | Paid | £14.00 |
| 6 May 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone May 2011 | Paid | £100.10 |
| 3 May 2011 | Accommodation | Telephone Usage/Rental | Utilities London May-Jun 11 | Paid | £30.51 |
| 3 May 2011 | Accommodation | Gas | Utilities April/May 11 | Paid | £30.00 |
| 3 May 2011 | Accommodation | Electricity | Utilities April/May 11 | Paid | £25.00 |
| 3 May 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 27 Apr 2011 | Office Costs | Const Office Electricity | Payment Card June 11 | Repaid | £0.00 |
| 27 Apr 2011 | Office Costs | Const Office Electricity | Payment Card June 11 | Paid | £75.31 |
| 26 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June 11 | Paid | £112.96 |
| 26 Apr 2011 | Office Costs | Const Office Rent | Paid | £1,031.25 | |
| 25 Apr 2011 | Accommodation | Council Tax | Council Tax 11/12 | Paid | £515.71 |
| 11 Apr 2011 | Accommodation | Water | Utitlities March/April 11 | Paid | £14.00 |
| 8 Apr 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone pd April 11 | Paid | £55.27 |
| 4 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Apr 2011 | Office Costs | Const Office Rent | Paid | £347.61 | |
| 1 Apr 2011 | Accommodation | Gas | Utitlities March/April 11 | Paid | £30.00 |
| 1 Apr 2011 | Accommodation | Electricity | Utitlities March/April 11 | Paid | £25.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.