Expenses
91 business-cost claims in 2011/12, as published by IPSA.
All categories
£138,316
91 claims
Staffing
£100,331
1 claim
Accommodation
£19,361
30 claims
Office Costs
£13,450
59 claims
Travel
£5,173
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2011 | Office Costs | Const Office Rent | Ammanford - april - aug | Paid | £370.00 |
| 13 Sep 2011 | Office Costs | Const Office Rent | Ammanford - april - aug | Paid | £370.00 |
| 13 Sep 2011 | Accommodation | Council Tax | Council Tax September | Not Paid | £0.00 |
| 8 Sep 2011 | Office Costs | Photocopier Hire | Photocopier usage charge | Paid | £42.60 |
| 8 Sep 2011 | Accommodation | Council Tax | September council tax | Partpaid | £68.19 |
| 6 Sep 2011 | Accommodation | Television Licence | September Card | Paid | £145.50 |
| 31 Aug 2011 | Office Costs | Payment Telephone/Mobile | August Mobile | Paid | £18.86 |
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,525.70 | |
| 15 Aug 2011 | Accommodation | Gas | Gas Bill - London Accomodation | Paid | £102.28 |
| 15 Aug 2011 | Accommodation | Electricity | Electricity - London Accomodat | Paid | £35.00 |
| 15 Aug 2011 | Accommodation | Council Tax | August council tax | Paid | £73.81 |
| 2 Aug 2011 | Office Costs | Professional Services | Information Commission | Paid | £35.00 |
| 2 Aug 2011 | Office Costs | Payment Telephone/Mobile | July 11 mobile phone | Paid | £19.09 |
| 1 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Phone Bill - June 2011 | Paid | £152.65 |
| 21 Jul 2011 | Office Costs | Photocopier Hire | Photocopier rental | Paid | £142.80 |
| 21 Jul 2011 | Office Costs | Payment Telephone/Mobile | June 2011 mobile phone bill | Paid | £19.79 |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,525.70 | |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,525.70 | |
| 16 Jun 2011 | Office Costs | Const Office Water | Water rates - Ammanford office | Paid | £220.43 |
| 16 Jun 2011 | Office Costs | Const Office Electricity | Electricity - N Power | Paid | £106.02 |
| 16 Jun 2011 | Office Costs | Business Rates | Ammanford office - rates | Paid | £409.28 |
| 16 Jun 2011 | Office Costs | Business Rates | Council Tax - NCE office | Paid | £385.20 |
| 16 Jun 2011 | Office Costs | Business Rates | Ammanford office - rates | Repaid | £0.00 |
| 16 Jun 2011 | Office Costs | Business Rates | Council Tax - NCE office | Repaid | £0.00 |
| 9 Jun 2011 | Office Costs | Stationery Purchase | Banner - printer ink | Paid | £131.51 |
| 9 Jun 2011 | Office Costs | Payment Telephone/Mobile | May 2011 mobile | Paid | £18.85 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,525.70 | |
| 18 May 2011 | Accommodation | Electricity | Barclaycard 25 May 2011 | Paid | £36.95 |
| 28 Apr 2011 | Accommodation | Water | Barclaycard 25 May 2011 | Paid | £45.46 |
| 26 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,525.70 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.