Expenses
118 business-cost claims in 2011/12, as published by IPSA.
All categories
£155,515
118 claims
Staffing
£116,884
1 claim
Office Costs
£22,880
71 claims
Accommodation
£11,237
45 claims
Travel
£4,513
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2011 | Accommodation | Interim Hotel London Area | July Payment Card | Paid | £130.00 |
| 7 Jul 2011 | Accommodation | Interim Hotel London Area | July Payment Card | Paid | £385.80 |
| 30 Jun 2011 | Accommodation | Interim Hotel London Area | July Payment Card | Paid | £318.60 |
| 24 Jun 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 24 Jun 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 24 Jun 2011 | Office Costs | Business Rates | Soth Glos Business Rates | Paid | £1,013.74 |
| 23 Jun 2011 | Accommodation | Interim Hotel London Area | July Payment Card | Paid | £343.60 |
| 17 Jun 2011 | Office Costs | Venue Hire | Paid | £40.00 | |
| 17 Jun 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 17 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | June Payment Card | Paid | £178.76 |
| 17 Jun 2011 | Office Costs | Advertising | Surgeries Advert | Paid | £30.00 |
| 16 Jun 2011 | Accommodation | Interim Hotel London Area | June Payment Card | Paid | £421.80 |
| 10 Jun 2011 | Office Costs | Const Office Rent | Quaterly Rent 06/09 2011 | Paid | £2,272.04 |
| 10 Jun 2011 | Accommodation | Interim Hotel London Area | June Payment Card | Paid | £368.60 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 31 May 2011 | Office Costs | Const Office Tel. Usage/Rental | June Payment Card | Not Paid | £0.00 |
| 31 May 2011 | Office Costs | Const Office Tel. Usage/Rental | June Payment Card | Paid | £367.21 |
| 26 May 2011 | Office Costs | Website - Design/Production | Politics Web | Paid | £1,449.00 |
| 24 May 2011 | Accommodation | Interim Hotel London Area | June Payment Card | Paid | £125.00 |
| 19 May 2011 | Office Costs | Stationery Purchase | Buisness Cards | Paid | £266.40 |
| 19 May 2011 | Accommodation | Interim Hotel London Area | May Payment Card | Paid | £378.00 |
| 18 May 2011 | Office Costs | Stationery Purchase | May Payment Card | Paid | £145.55 |
| 12 May 2011 | Accommodation | Interim Hotel London Area | May Payment Card | Paid | £128.60 |
| 10 May 2011 | Accommodation | Interim Hotel London Area | May Payment Card | Paid | £150.00 |
| 4 May 2011 | Accommodation | Interim Hotel London Area | May Payment Card | Paid | £125.00 |
| 28 Apr 2011 | Accommodation | Interim Hotel London Area | May Payment Card | Paid | £253.60 |
| 26 Apr 2011 | Accommodation | Electricity | May Payment Card | Paid | £230.69 |
| 5 Apr 2011 | Accommodation | Interim Hotel London Area | April Payment Card | Paid | £125.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.