Expenses
190 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,196
190 claims
Staffing
£111,740
24 claims
Office Costs
£20,069
140 claims
Travel
£5,545
1 claim
Accommodation
£1,843
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2012 | Accommodation | Water | February Payment Card | Paid | £16.00 |
| 7 Feb 2012 | Accommodation | Council Tax | February Payment Card | Paid | £174.00 |
| 6 Feb 2012 | Office Costs | Payment Telephone/Mobile | BT Const. Office Jan 12 | Paid | £194.57 |
| 6 Feb 2012 | Office Costs | Payment Internet | BT Const. Office Jan 12 | Paid | £19.82 |
| 3 Feb 2012 | Office Costs | Other | Windows Jan12 | Paid | £20.00 |
| 2 Feb 2012 | Office Costs | Stationery Purchase | Banner 22.02.12 | Paid | £79.39 |
| 2 Feb 2012 | Office Costs | Stationery Purchase | Banner 21.01.12 | Paid | £29.03 |
| 1 Feb 2012 | Office Costs | Other | orbit Printing | Paid | £55.00 |
| 1 Feb 2012 | Accommodation | Television Licence | TV Licence [***] | Paid | £12.12 |
| 1 Feb 2012 | Accommodation | Buildings Insurance | Insurance[***] | Paid | £73.72 |
| 30 Jan 2012 | Office Costs | Stationery Purchase | Banner Const office Jan12 | Paid | £186.64 |
| 30 Jan 2012 | Office Costs | Professional Services | PRS Jan12-March12 | Paid | £1,200.00 |
| 30 Jan 2012 | Office Costs | Other | Jan Office Cleaning | Paid | £19.70 |
| 26 Jan 2012 | Office Costs | Payment Telephone/Mobile | Vodafone Jan 12 | Paid | £37.74 |
| 25 Jan 2012 | Accommodation | Telephone Usage/Rental | BT Iandline [***] Jan12 | Paid | £53.47 |
| 17 Jan 2012 | Accommodation | Water | January payment Card 2012 | Paid | £16.00 |
| 9 Jan 2012 | Office Costs | Const Office Rent | Paid | £460.00 | |
| 6 Jan 2012 | Office Costs | Payment Internet | BT Const Off Dec 11 | Paid | £7.23 |
| 6 Jan 2012 | Office Costs | Other | Dec 11 Windows | Paid | £20.00 |
| 6 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Const Off Dec 11 | Paid | £104.01 |
| 5 Jan 2012 | Office Costs | Other | Printing Letterhead | Paid | £58.99 |
| 5 Jan 2012 | Accommodation | Council Tax | January payment Card 2012 | Paid | £174.00 |
| 3 Jan 2012 | Staffing | Professional Services (Staff.) | December- [***] | Paid | £615.40 |
| 3 Jan 2012 | Accommodation | Television Licence | Jan TV License | Paid | £12.12 |
| 3 Jan 2012 | Accommodation | Buildings Insurance | Jan Home Insurance | Paid | £73.72 |
| 28 Dec 2011 | Office Costs | Stationery Purchase | Banner 07.12.11 | Paid | £25.07 |
| 28 Dec 2011 | Office Costs | Stationery Purchase | Banner 14/12/11 | Paid | £16.55 |
| 28 Dec 2011 | Office Costs | Payment Telephone/Mobile | Dec Vodafone Bill | Paid | £36.34 |
| 28 Dec 2011 | Office Costs | Other | Dec 11 Office Cleaning | Paid | £9.85 |
| 28 Dec 2011 | Office Costs | Other | Dec 11 Office Cleaning | Paid | £9.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.