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 |
|---|---|---|---|---|---|
| 7 Jun 2011 | Office Costs | Business Rates | Payment Card 7/11 | Paid | £2,322.55 |
| 7 Jun 2011 | Accommodation | Gas | [***] - Gas/Elect | Paid | £72.00 |
| 7 Jun 2011 | Accommodation | Electricity | [***] [***] - Gas/Elect | Paid | £39.00 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 26 May 2011 | Office Costs | Stationery Purchase | banner 5/4/11 | Paid | £322.83 |
| 26 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 12 Apr 2011 | Office Costs | Payment Telephone/Mobile | Vodafone April/11 | Paid | £74.49 |
| 6 Apr 2011 | Accommodation | Council Tax | Payment Card - April/May 11 | Paid | £1,132.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.