Expenses
128 business-cost claims in 2011/12, as published by IPSA.
All categories
£159,524
128 claims
Staffing
£110,336
2 claims
Office Costs
£20,597
88 claims
Accommodation
£17,958
35 claims
Travel
£10,452
1 claim
Miscellaneous Expenses
£181
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2012 | Office Costs | Payment Telephone/Mobile | [***] telecom 31/12/11 | Paid | £77.78 |
| 7 Jan 2012 | Office Costs | Mobile Usage/Rental | O2 Mobile Jan 2012 | Paid | £210.63 |
| 3 Jan 2012 | Accommodation | Gas | [***] gas/elect | Paid | £9.30 |
| 3 Jan 2012 | Accommodation | Electricity | [***] gas/elect | Paid | £6.70 |
| 28 Dec 2011 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Dec 2011 | Office Costs | Photocopier Hire | BNP Paribas Photocopier | Paid | £113.06 |
| 23 Dec 2011 | Office Costs | Mobile Usage/Rental | mobile o2 dec 2011 | Paid | £199.03 |
| 20 Dec 2011 | Office Costs | Other | Window Cleaner 20/12/11 | Paid | £10.00 |
| 19 Dec 2011 | Office Costs | Other | maintainance alarm const. off | Paid | £114.00 |
| 19 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] Telecom 12/11 | Paid | £87.56 |
| 8 Dec 2011 | Office Costs | Const Office Water | payment card - jan 2012 | Paid | £115.15 |
| 8 Dec 2011 | Office Costs | Const Office Water | payment card - jan 2012 | Repaid | £0.00 |
| 2 Dec 2011 | Office Costs | Website - Design/Production | limebury oct/nov2011 | Paid | £128.02 |
| 1 Dec 2011 | Accommodation | Gas | [***] - elec/gas12/11 | Paid | £9.30 |
| 1 Dec 2011 | Accommodation | Electricity | [***] - elec/gas12/11 | Paid | £13.00 |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 18 Nov 2011 | Office Costs | Photocopier Hire | smart office systems/nov 201 | Paid | £39.47 |
| 18 Nov 2011 | Office Costs | Photocopier Hire | smart office systems/nov 201 | Paid | £39.76 |
| 18 Nov 2011 | Office Costs | Photocopier Hire | smart office systems/nov 201 | Paid | £22.23 |
| 18 Nov 2011 | Office Costs | Photocopier Hire | smart office systems/nov 201 | Paid | £17.44 |
| 15 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Russell Telecom. Nov 2011 | Paid | £96.05 |
| 9 Nov 2011 | Office Costs | Other | Window Cleaner - Con. Office | Paid | £10.00 |
| 1 Nov 2011 | Accommodation | Gas | British Gas [***] | Paid | £24.00 |
| 1 Nov 2011 | Accommodation | Electricity | British Gas [***] | Paid | £13.00 |
| 28 Oct 2011 | Office Costs | Stationery Purchase | Payment Card December 2011 | Repaid | £0.00 |
| 28 Oct 2011 | Office Costs | Stationery Purchase | Payment Card December 2011 | Repaid | £0.00 |
| 27 Oct 2011 | Office Costs | Stationery Purchase | Payment Card December 2011 | Paid | £11.46 |
| 27 Oct 2011 | Office Costs | Stationery Purchase | Payment Card December 2011 | Paid | £338.34 |
| 27 Oct 2011 | Office Costs | Stationery Purchase | Payment Card December 2011 | Paid | £0.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.