Expenses
168 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,559
168 claims
Staffing
£111,216
1 claim
Accommodation
£21,915
25 claims
Office Costs
£18,581
141 claims
Travel
£9,847
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 7 Aug 2011 | Office Costs | Professional Services | office costs | Paid | £86.40 |
| 4 Aug 2011 | Accommodation | Council Tax | london accomodation | Paid | £101.00 |
| 1 Aug 2011 | Office Costs | Television Licence Purchase | tv licence office 2011 | Paid | £145.50 |
| 1 Aug 2011 | Office Costs | Stationery Purchase | payment card date 25 august 20 | Paid | £144.90 |
| 1 Aug 2011 | Office Costs | Const Office Gas | payment card date 25 august 20 | Paid | £26.29 |
| 1 Aug 2011 | Office Costs | Const Office Electricity | office costs to end july 2011 | Paid | £9.00 |
| 28 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 26 Jul 2011 | Office Costs | Venue Hire | Paid | £2.22 | |
| 26 Jul 2011 | Office Costs | Venue Hire | Paid | £22.21 | |
| 26 Jul 2011 | Office Costs | Professional Services | office costs to end july 2011 | Paid | £144.00 |
| 26 Jul 2011 | Office Costs | Const Office Electricity | payment card date 25 august 20 | Paid | £98.29 |
| 15 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | travel card to 18 july | Paid | £84.43 |
| 14 Jul 2011 | Office Costs | Mobile Usage/Rental | office costs to end july 2011 | Paid | £36.59 |
| 12 Jul 2011 | Office Costs | Const Office Gas | travel card to 18 july | Paid | £67.45 |
| 9 Jul 2011 | Office Costs | Computer SW Purchase | astrasync subscription 2011 | Paid | £30.56 |
| 8 Jul 2011 | Accommodation | Electricity | london accomodation | Paid | £15.57 |
| 3 Jul 2011 | Accommodation | Council Tax | london accomodation | Paid | £98.99 |
| 1 Jul 2011 | Office Costs | Const Office Electricity | office costs to end july 2011 | Paid | £10.00 |
| 29 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 16 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | expenses card june | Paid | £88.49 |
| 16 Jun 2011 | Office Costs | Const Office Gas | expenses card june | Paid | £115.00 |
| 11 Jun 2011 | Office Costs | Stationery Purchase | expenses card june | Paid | £158.78 |
| 6 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 5 Jun 2011 | Office Costs | Shredder Purchase | equipment purchase | Paid | £64.98 |
| 2 Jun 2011 | Office Costs | Mobile Usage/Rental | Staff Mobile Phone [***] | Paid | £49.50 |
| 1 Jun 2011 | Office Costs | Const Office Electricity | office costs june 2011 | Paid | £10.00 |
| 29 May 2011 | Office Costs | Mobile Usage/Rental | office costs june 2011 | Paid | £32.04 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £888.71 | |
| 20 May 2011 | Accommodation | Accommodation Rent | rent for [***] | Paid | £961.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.