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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £10,451.85 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £106,736.00 |
| 23 Mar 2012 | Office Costs | Other | photocopier march 2012 | Paid | £113.06 |
| 22 Mar 2012 | Office Costs | Other | windows - march/april 2012 | Paid | £10.00 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] telecom mar/april 12 | Paid | £89.03 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | 03/01/2012 | Paid | £282.00 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | 03/01/2012 | Paid | £811.50 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | 03/01/2012 | Paid | £23.88 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | 03/01/2012 | Paid | £102.24 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | 03/01/2012 | Paid | £811.50 |
| 9 Mar 2012 | Office Costs | Mobile Usage/Rental | O2 - March 2012 | Paid | £94.70 |
| 2 Mar 2012 | Office Costs | Website - Design/Production | Limebury Jan/Feb 2012 | Paid | £118.31 |
| 2 Mar 2012 | Office Costs | Waste Disposal | 03/01/2012 | Paid | £240.00 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | RussTel. 12/11-1/12 | Paid | £86.21 |
| 22 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | RussTel. 12/11-1/12 | Paid | £77.78 |
| 16 Feb 2012 | Office Costs | Other | 12 regent Tce-Window Cleaner | Paid | £10.00 |
| 14 Feb 2012 | Office Costs | Professional Services | [***] - Tax Return 2011 | Paid | £288.00 |
| 8 Feb 2012 | Office Costs | Mobile Usage/Rental | O2 - March 2012 | Paid | £54.19 |
| 1 Feb 2012 | Accommodation | Gas | [***] gas/elect | Paid | £9.30 |
| 1 Feb 2012 | Accommodation | Electricity | [***] gas/elect | Paid | £6.70 |
| 31 Jan 2012 | Accommodation | Television Licence | TV Licence [***] | Paid | £145.00 |
| 27 Jan 2012 | Office Costs | Website - Design/Production | ICO/website 1/12 | Paid | £46.90 |
| 27 Jan 2012 | Office Costs | Other | ICO/website 1/12 | Paid | £35.00 |
| 26 Jan 2012 | Office Costs | Telephone/Mobile Hire | lease telephone system-siemens | Paid | £174.24 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Jan 2012 | Accommodation | Service Charges | [***] service ch | Paid | £375.00 |
| 20 Jan 2012 | Office Costs | Other | window cleaner 20112 | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.