Expenses
170 business-cost claims in 2011/12, as published by IPSA.
All categories
£165,698
170 claims
Staffing
£118,566
1 claim
Office Costs
£18,640
139 claims
Accommodation
£18,377
28 claims
Travel
£10,002
1 claim
Miscellaneous Expenses
£113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2011 | Office Costs | Stationery Purchase | October 11 Office Exp | Paid | £43.21 |
| 27 Oct 2011 | Office Costs | Const Office Rent | July - Dec 11 Office Rent | Paid | £3,575.34 |
| 25 Oct 2011 | Office Costs | Mobile Usage/Rental | Oct Nov Dec 11 Mobile Phone | Paid | £66.00 |
| 21 Oct 2011 | Office Costs | Hospitality | Oct Nov 11 Hospitality | Paid | £7.15 |
| 20 Oct 2011 | Accommodation | Council Tax | October 11 Council Tax | Paid | £161.00 |
| 18 Oct 2011 | Office Costs | Professional Services | September 11 Media Services | Paid | £312.00 |
| 17 Oct 2011 | Office Costs | Contents Insurance | October Payment Card | Paid | £336.71 |
| 14 Oct 2011 | Office Costs | Hospitality | Oct Nov 11 Hospitality | Paid | £9.05 |
| 7 Oct 2011 | Office Costs | Hospitality | October 11 Office Exp | Paid | £10.27 |
| 1 Oct 2011 | Office Costs | Mobile Usage/Rental | September Tmobile 2011 | Paid | £10.20 |
| 30 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 29 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | 18/09/11 Telephone | Paid | £110.19 |
| 20 Sep 2011 | Accommodation | Council Tax | September 11 Council Tax | Paid | £161.00 |
| 15 Sep 2011 | Office Costs | Stationery Purchase | October 11 Office Exp | Paid | £27.88 |
| 14 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Voip July August 11 | Paid | £7.31 |
| 14 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Voip July August 11 | Paid | £7.19 |
| 9 Sep 2011 | Office Costs | Professional Services | August 11 Media Services | Paid | £372.00 |
| 9 Sep 2011 | Office Costs | Other | Publications 02/07/11-10/09/11 | Paid | £110.10 |
| 31 Aug 2011 | Office Costs | Stationery Purchase | Aug 11 Sheff Office Exp | Paid | £95.42 |
| 31 Aug 2011 | Office Costs | Mobile Usage/Rental | August Tmobile 2011 | Paid | £10.20 |
| 30 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 30 Aug 2011 | Accommodation | Accommodation Rent | Clive Betts Aug rent | Paid | £-1,516.67 |
| 29 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | 15/08/11 Telephone | Paid | £194.35 |
| 20 Aug 2011 | Accommodation | Council Tax | August 11 Council Tax | Paid | £161.00 |
| 18 Aug 2011 | Office Costs | Stationery Purchase | Aug 11 Sheff Office Exp | Paid | £194.40 |
| 12 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Voip July August 11 | Paid | £10.62 |
| 12 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Voip July August 11 | Paid | £7.19 |
| 10 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 5 Aug 2011 | Office Costs | Professional Services | June 11 Media Services | Paid | £492.00 |
| 5 Aug 2011 | Office Costs | Professional Services | July 11 Media Services | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.