Expenses
116 business-cost claims in 2011/12, as published by IPSA.
All categories
£130,281
116 claims
Staffing
£93,679
4 claims
Accommodation
£18,346
29 claims
Office Costs
£13,627
81 claims
Travel
£4,610
1 claim
Miscellaneous Expenses
£18
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Dec 2011 | Office Costs | Stationery Purchase | Staples office Stationery | Paid | £8.28 |
| 20 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Dec 2011 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £34.56 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £124.03 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £112.61 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Aquila Business Products Ltd | Paid | £126.00 |
| 6 Dec 2011 | Office Costs | Payment Telephone/Mobile | O2 Mobiles | Paid | £92.49 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 21 Nov 2011 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £33.78 |
| 20 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 9 Nov 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £338.34 |
| 8 Nov 2011 | Office Costs | Computer HW Purchase | DELL PC | Paid | £811.50 |
| 6 Nov 2011 | Office Costs | Mobile Usage/Rental | O2 Rental | Paid | £93.61 |
| 1 Nov 2011 | Office Costs | Const Office Internet Rental | BT | Paid | £73.99 |
| 1 Nov 2011 | Office Costs | Computer SW Purchase | CMITS Support 2011/2012 | Paid | £600.00 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 20 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 18 Oct 2011 | Accommodation | Electricity | EDF Energy | Paid | £19.80 |
| 10 Oct 2011 | Office Costs | Telephone/Mobile Hire | Cellhire | Paid | £33.60 |
| 10 Oct 2011 | Office Costs | Stationery Purchase | Aquila Business Products Ltd | Paid | £133.50 |
| 6 Oct 2011 | Office Costs | Payment Telephone/Mobile | O2 Phone Bill | Paid | £102.73 |
| 30 Sep 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £407.49 |
| 30 Sep 2011 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £46.15 |
| 29 Sep 2011 | Accommodation | Council Tax | Council Tax and Rail Travel | Paid | £500.58 |
| 27 Sep 2011 | Accommodation | Accommodation Rent | Rent on London Flat | Paid | £1,300.00 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone Bill | Paid | £430.84 |
| 6 Sep 2011 | Office Costs | Mobile Usage/Rental | O2 Mobile Bill | Paid | £94.84 |
| 5 Sep 2011 | Accommodation | Council Tax | Fees associated with new flat | Repaid | £0.00 |
| 1 Sep 2011 | Accommodation | Accommodation Rent | Fees associated with new flat | Paid | £294.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.