Expenses
97 business-cost claims in 2011/12, as published by IPSA.
All categories
£134,919
97 claims
Staffing
£100,455
9 claims
Accommodation
£23,948
32 claims
Office Costs
£7,928
55 claims
Travel
£2,589
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £2,588.50 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £93,805.08 |
| 23 Mar 2012 | Accommodation | Accommodation Rent | London Flat rental March 2012 | Paid | £1,733.33 |
| 19 Mar 2012 | Office Costs | IT/Other Equipment Hire | Staff Mobiles March 2012 | Paid | £52.56 |
| 14 Mar 2012 | Accommodation | Telephone Usage/Rental | London Flat phone Feb/March 12 | Paid | £8.99 |
| 1 Mar 2012 | Office Costs | Const Office Rent | Paid | £194.43 | |
| 24 Feb 2012 | Office Costs | Stationery Purchase | Langford Banner Feb 12 | Paid | £158.78 |
| 24 Feb 2012 | Office Costs | Stationery Purchase | Langford Banner Feb 12 | Paid | £22.41 |
| 24 Feb 2012 | Office Costs | Stationery Purchase | Langford Banner Feb 12 | Paid | £456.00 |
| 23 Feb 2012 | Office Costs | Telephone/Mobile Hire | Office Manager Hom Phone Feb | Paid | £134.65 |
| 23 Feb 2012 | Office Costs | Stationery Purchase | Langfor Printers Inv [***] | Paid | £84.00 |
| 23 Feb 2012 | Accommodation | Accommodation Rent | London Flat Rental Feb | Paid | £1,733.33 |
| 22 Feb 2012 | Office Costs | Stationery Purchase | Banner Inv [***] | Paid | £8.86 |
| 19 Feb 2012 | Office Costs | Payment Telephone/Mobile | Staff Mobiles Jan feb 2012 | Paid | £54.46 |
| 14 Feb 2012 | Office Costs | Stationery Purchase | Stationary order Feb Amazon | Paid | £71.25 |
| 14 Feb 2012 | Accommodation | Telephone Usage/Rental | London Flat Phone Jan 12 | Paid | £8.99 |
| 29 Jan 2012 | Accommodation | Home Contents Insurance | Contents insurance London Flat | Paid | £249.18 |
| 23 Jan 2012 | Accommodation | Accommodation Rent | London Flat rental Jan | Paid | £1,733.33 |
| 21 Jan 2012 | Office Costs | Venue Hire | Paid | £108.00 | |
| 21 Jan 2012 | Office Costs | Venue Hire | Paid | £9.40 | |
| 19 Jan 2012 | Office Costs | Payment Telephone/Mobile | Staff Mobiles Jan feb 2012 | Paid | £56.90 |
| 15 Jan 2012 | Accommodation | Electricity | EDF Elec Bill Jan 2012 | Paid | £208.00 |
| 13 Jan 2012 | Office Costs | Const Office Rent | Paid | £662.50 | |
| 13 Jan 2012 | Accommodation | Telephone Usage/Rental | London flat phone rent Nov/Dec | Paid | £8.99 |
| 23 Dec 2011 | Accommodation | Accommodation Rent | London flat December 2011 rent | Paid | £1,733.33 |
| 19 Dec 2011 | Office Costs | Payment Telephone/Mobile | Staff Mobiles Nov Dec 11 | Paid | £53.80 |
| 14 Dec 2011 | Accommodation | Telephone Usage/Rental | London flat phone rent Nov/Dec | Paid | £8.99 |
| 11 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £221.30 |
| 24 Nov 2011 | Office Costs | Stationery Purchase | Banner Invs [***] | Paid | £42.43 |
| 23 Nov 2011 | Accommodation | Accommodation Rent | London Flat November Rent | Paid | £1,733.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.