Expenses

139 business-cost claims in 2011/12, as published by IPSA.

All categories £156,364 139 claims
Staffing £113,419 2 claims
Office Costs £20,612 109 claims
Accommodation £19,571 27 claims
Travel £2,762 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £2,761.95
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £109,459.09
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £12.65
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £92.41
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £70.74
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £5.57
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £89.11
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £89.11
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £28.49
29 Mar 2012 Office Costs Stationery Purchase March travel and Banner Paid £20.20
19 Mar 2012 Office Costs Other McColl SITA Shire Paid £39.19
19 Mar 2012 Office Costs Const Office Water February / March Paid £70.49
19 Mar 2012 Office Costs Business Rates McColl SITA Shire Paid £186.92
19 Mar 2012 Office Costs Advertising McColl SITA Shire Paid £111.60
19 Mar 2012 Accommodation Accommodation Rent Paid £1,625.00
12 Mar 2012 Office Costs Const Office Tel. Usage/Rental February / March Paid £141.60
9 Mar 2012 Office Costs Const Office Tel. Usage/Rental February / March Paid £185.13
9 Mar 2012 Office Costs Const Office Electricity February / March Paid £634.96
6 Mar 2012 Office Costs Const Office Rent March office rent Paid £687.56
16 Feb 2012 Accommodation Service Charges February rent Paid £178.00
16 Feb 2012 Accommodation Accommodation Rent February rent Paid £1,447.00
6 Feb 2012 Accommodation Electricity Jan / Feb travel and utilities Paid £25.10
2 Feb 2012 Office Costs Const Office Rent February office rent Paid £687.56
30 Jan 2012 Accommodation Gas Jan / Feb travel and utilities Paid £110.50
11 Jan 2012 Office Costs Stationery Purchase Jan bills and travel Paid £106.34
11 Jan 2012 Office Costs Stationery Purchase Jan bills and travel Paid £105.07
10 Jan 2012 Office Costs Const Office Electricity Jan bills and travel Paid £307.67
6 Jan 2012 Office Costs Other Newspapers Paid £33.28
5 Jan 2012 Office Costs Const Office Tel. Usage/Rental Opus BT Paid £221.38
5 Jan 2012 Office Costs Const Office Rent January office rent Paid £687.56

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.