Expenses
130 business-cost claims in 2011/12, as published by IPSA.
All categories
£146,228
130 claims
Staffing
£107,876
1 claim
Office Costs
£18,164
107 claims
Accommodation
£14,514
21 claims
Travel
£5,675
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2011 | Office Costs | Payment Telephone/Mobile | Invoices to 28-10-11 | Paid | £1,735.20 |
| 28 Oct 2011 | Office Costs | Payment Telephone/Mobile | Invoices to 28-10-11 | Paid | £25.64 |
| 28 Oct 2011 | Office Costs | Advertising | Invoices to 28-10-11 | Paid | £22.00 |
| 14 Oct 2011 | Office Costs | Security | Invoices to 14/10/11 | Paid | £540.00 |
| 14 Oct 2011 | Office Costs | Photocopier Purchase | Invoices to 14/10/11 | Paid | £40.10 |
| 14 Oct 2011 | Office Costs | Other | Invoices to 14/10/11 | Paid | £75.82 |
| 14 Oct 2011 | Office Costs | Const Office Rent | Invoices to 14/10/11 | Paid | £2,400.00 |
| 9 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 29 Sep 2011 | Accommodation | Television Installation/Rental | Flat Invoices to 9/11/11 | Paid | £120.00 |
| 28 Sep 2011 | Office Costs | Stationery Purchase | Invoices to 29/9/11 | Paid | £84.29 |
| 28 Sep 2011 | Office Costs | Payment Telephone/Mobile | Invoices to 29/9/11 | Paid | £17.36 |
| 28 Sep 2011 | Office Costs | Payment Telephone/Mobile | Invoices to 29/9/11 | Paid | £14.79 |
| 9 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 6 Sep 2011 | Accommodation | Electricity | Invoices to September 2011 | Paid | £7.56 |
| 6 Sep 2011 | Accommodation | Council Tax | Invoices to September 2011 | Paid | £701.92 |
| 31 Aug 2011 | Office Costs | Stationery Purchase | Invoices to 31 August 2011 | Paid | £4.58 |
| 31 Aug 2011 | Office Costs | Stationery Purchase | Invoices to 31 August 2011 | Paid | £84.29 |
| 31 Aug 2011 | Office Costs | Stationery Purchase | Invoices to 31 August 2011 | Paid | £131.57 |
| 31 Aug 2011 | Office Costs | Stationery Purchase | Invoices to 31 August 2011 | Paid | £89.88 |
| 31 Aug 2011 | Office Costs | Photocopier Hire | Invoices to 31 August 2011 | Paid | £54.18 |
| 31 Aug 2011 | Office Costs | Photocopier Hire | Invoices to 31 August 2011 | Paid | £35.29 |
| 31 Aug 2011 | Office Costs | Payment Telephone/Mobile | Invoices to 31 August 2011 | Paid | £196.92 |
| 31 Aug 2011 | Office Costs | Payment Telephone/Mobile | Invoices to 31 August 2011 | Paid | £25.42 |
| 31 Aug 2011 | Office Costs | Other | Invoices to 31 August 2011 | Paid | £66.00 |
| 31 Aug 2011 | Office Costs | Advertising | Invoices to 31 August 2011 | Paid | £288.00 |
| 31 Aug 2011 | Office Costs | Advertising | Invoices to 31 August 2011 | Paid | £22.00 |
| 14 Aug 2011 | Accommodation | Water | Invoices to September 2011 | Paid | £286.48 |
| 14 Aug 2011 | Accommodation | Gas | Invoices to September 2011 | Paid | £4.74 |
| 10 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.