Expenses
145 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,044
145 claims
Staffing
£113,967
2 claims
Office Costs
£19,880
110 claims
Accommodation
£13,151
32 claims
Travel
£2,047
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £2,046.65 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £113,900.77 |
| 29 Mar 2012 | Accommodation | Council Tax | Travelcard - April | Paid | £889.79 |
| 27 Mar 2012 | Office Costs | Stationery Purchase | Stationary - copier paper | Paid | £28.97 |
| 26 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 20 Mar 2012 | Office Costs | Other | Local newspapers | Paid | £8.80 |
| 19 Mar 2012 | Office Costs | Stationery Purchase | Stationary - toner cartridges | Paid | £79.39 |
| 19 Mar 2012 | Office Costs | Stationery Purchase | Stationary - toner cartridges | Paid | £238.17 |
| 16 Mar 2012 | Office Costs | Postage Purchase | Postage - Special Delivery | Paid | £11.15 |
| 12 Mar 2012 | Accommodation | Telephone Usage/Rental | Telephone line and broadband | Paid | £14.30 |
| 10 Mar 2012 | Accommodation | Accommodation Rent | Paid | £920.84 | |
| 8 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Const Office telephone bill | Paid | £33.85 |
| 24 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Rail ticket - volunteer | Paid | £66.40 |
| 23 Feb 2012 | Office Costs | Const Office Hire of Premises | Hire of Corsham Pound Arts | Paid | £22.50 |
| 20 Feb 2012 | Office Costs | Stationery Purchase | Stationary - assorted | Paid | £143.36 |
| 17 Feb 2012 | Office Costs | Other | Local newspapers | Paid | £8.80 |
| 13 Feb 2012 | Office Costs | Stationery Purchase | Stationary - copier paper | Paid | £28.97 |
| 10 Feb 2012 | Office Costs | Stationery Purchase | Stationary-printer cartridges | Paid | £238.17 |
| 10 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Const Office telephone bill | Paid | £52.37 |
| 10 Feb 2012 | Accommodation | Accommodation Rent | Paid | £920.84 | |
| 9 Feb 2012 | Accommodation | Telephone Usage/Rental | Telephone line and broadband | Paid | £14.30 |
| 2 Feb 2012 | Office Costs | Const Office Rent | Paid | £1,190.00 | |
| 30 Jan 2012 | Office Costs | Stationery Purchase | Stationary - various | Paid | £24.71 |
| 30 Jan 2012 | Office Costs | Stationery Purchase | Stationary - paper | Paid | £28.97 |
| 30 Jan 2012 | Office Costs | Postage Purchase | Recorded delivery of documents | Paid | £6.96 |
| 27 Jan 2012 | Accommodation | Electricity | Electricity Bill London Flat | Paid | £72.48 |
| 21 Jan 2012 | Office Costs | Other | Local newspapers | Paid | £8.80 |
| 11 Jan 2012 | Accommodation | Telephone Usage/Rental | Telephone line and broadband | Paid | £14.80 |
| 10 Jan 2012 | Office Costs | Const Office Hire of Premises | Hire of Corsham Pound Arts | Paid | £15.00 |
| 9 Jan 2012 | Office Costs | Const Office Hire of Premises | Hire of Melksham Town Hall | Paid | £11.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.