Expenses
131 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,071
131 claims
Staffing
£112,197
27 claims
Office Costs
£21,740
77 claims
Accommodation
£21,453
26 claims
Travel
£5,681
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2011 | Staffing | Public Tr Bus Int/Volntr | Intern Travel July/Aug | Paid | £13.50 |
| 1 Aug 2011 | Accommodation | Council Tax | Council Tax on [***] | Paid | £89.00 |
| 26 Jul 2011 | Office Costs | Const Office Rent | Paid | £833.33 | |
| 25 Jul 2011 | Staffing | Public Tr Bus Int/Volntr | Intern Travel July/Aug | Paid | £13.50 |
| 25 Jul 2011 | Office Costs | Payment Telephone/Mobile | BKL July 2011 mobile phone bil | Paid | £69.72 |
| 14 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,874.38 | |
| 11 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 2011 | Paid | £121.24 |
| 6 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 2011 | Paid | £324.41 |
| 5 Jul 2011 | Office Costs | Const Office Hire of Premises | June/July 2011 hire/hosp | Paid | £7.00 |
| 2 Jul 2011 | Staffing | Professional Services (Staff.) | Papagenos July invoice | Paid | £990.00 |
| 1 Jul 2011 | Accommodation | Council Tax | Council Tax on [***] | Paid | £89.00 |
| 29 Jun 2011 | Office Costs | Const Office Rent | Paid | £833.33 | |
| 29 Jun 2011 | Accommodation | Accommodation Rent | BKL Flat Rent Diff June 2011 | Paid | £97.71 |
| 24 Jun 2011 | Office Costs | Payment Telephone/Mobile | BKL Mobile phone bill June 11 | Paid | £66.60 |
| 24 Jun 2011 | Office Costs | Hospitality | June/July 2011 hire/hosp | Paid | £80.00 |
| 14 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May/June 2011 | Paid | £145.83 |
| 8 Jun 2011 | Office Costs | Security | 2011 June office costs | Paid | £35.00 |
| 7 Jun 2011 | Office Costs | Stationery Purchase | 2011 June office costs | Paid | £45.50 |
| 7 Jun 2011 | Accommodation | Accommodation Rent | BKL Flat expenses June 2011 | Paid | £54.00 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 2 Jun 2011 | Staffing | Professional Services (Staff.) | Papagenos invoice for June 201 | Paid | £990.00 |
| 1 Jun 2011 | Accommodation | Council Tax | BKL Flat expenses June 2011 | Paid | £89.00 |
| 31 May 2011 | Office Costs | Const Office Rent | Paid | £833.33 | |
| 24 May 2011 | Office Costs | Payment Telephone/Mobile | BKL Mobile Phone Bill May 2011 | Paid | £62.56 |
| 23 May 2011 | Office Costs | Hospitality | Office Costs May/June 2011 | Paid | £112.00 |
| 19 May 2011 | Office Costs | Stationery Purchase | 2011 April/May office and phon | Paid | £19.22 |
| 19 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 April/May office and phon | Paid | £110.28 |
| 19 May 2011 | Office Costs | Const Office Hire of Premises | 2011 April/May office and phon | Paid | £17.00 |
| 19 May 2011 | Office Costs | Const Office Hire of Premises | 2011 April/May office and phon | Paid | £12.00 |
| 13 May 2011 | Accommodation | Accommodation Rent | BKL Flat Rent May/June 2011 | Paid | £1,776.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.