Expenses
254 business-cost claims in 2011/12, as published by IPSA.
All categories
£173,094
254 claims
Staffing
£121,337
132 claims
Office Costs
£25,926
89 claims
Accommodation
£17,816
32 claims
Travel
£8,015
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 9 Aug 2011 | Office Costs | Stationery Purchase | General Office Expenses | Paid | £15.32 |
| 9 Aug 2011 | Office Costs | Photocopier Hire | Photocopier Hire | Paid | £310.80 |
| 8 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 5 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 5 Aug 2011 | Office Costs | Const Office Hire of Premises | Surgery: Horwich Resource Cent | Paid | £19.20 |
| 3 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Payment Card Reconciled | Paid | £19.27 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Payment Card Reconciled | Paid | £4.75 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Payment Card Reconciled | Paid | £47.46 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Payment Card Reconciled | Repaid | £0.00 |
| 2 Aug 2011 | Office Costs | Hospitality | General Office Expenses | Paid | £21.06 |
| 1 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 1 Aug 2011 | Office Costs | Postage Purchase | General Office Expenses | Paid | £1.78 |
| 1 Aug 2011 | Accommodation | Telephone Usage/Rental | Telephone Usage - Accommodatio | Paid | £50.40 |
| 28 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 27 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 25 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 25 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciled | Paid | £56.22 |
| 25 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciled | Paid | £97.00 |
| 22 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 22 Jul 2011 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £15.99 |
| 21 Jul 2011 | Office Costs | Computer HW Purchase | Computer Equipment Dell | Paid | £1,171.75 |
| 20 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 19 Jul 2011 | Office Costs | Stationery Purchase | Photocopying Costs | Paid | £31.63 |
| 18 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 16 Jul 2011 | Office Costs | Stationery Purchase | Cleaning Materials | Paid | £3.58 |
| 15 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
| 14 Jul 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £6.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.