Expenses
188 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,530
188 claims
Staffing
£104,087
5 claims
Office Costs
£16,321
139 claims
Travel
£8,217
1 claim
Accommodation
£4,906
43 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2012 | Office Costs | Stationery Purchase | Payment card January 2012 | Paid | £81.11 |
| 6 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card January 2012 | Paid | £49.41 |
| 4 Jan 2012 | Office Costs | Other | 202 Exeter street | Paid | £2.19 |
| 4 Jan 2012 | Accommodation | Service Charges | [***] | Paid | £69.26 |
| 3 Jan 2012 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 3 Jan 2012 | Accommodation | Gas | [***] | Paid | £65.45 |
| 21 Dec 2011 | Office Costs | Mobile Usage/Rental | Cellhire December | Paid | £33.60 |
| 21 Dec 2011 | Office Costs | Const Office Gas | Payment Card December | Paid | £14.29 |
| 16 Dec 2011 | Accommodation | Water | [***] | Paid | £79.39 |
| 15 Dec 2011 | Office Costs | Other | Miscellaneous expenses | Paid | £17.50 |
| 15 Dec 2011 | Accommodation | Council Tax | [***] | Paid | £135.00 |
| 14 Dec 2011 | Office Costs | Business Rates | Payment Card December | Paid | £50.00 |
| 12 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card December | Paid | £84.28 |
| 12 Dec 2011 | Office Costs | Const Office Gas | Payment Card December | Paid | £31.03 |
| 9 Dec 2011 | Office Costs | Venue Hire | Paid | £48.75 | |
| 9 Dec 2011 | Office Costs | Telephone/Mobile Hire | Miscellaneous expenses | Paid | £33.60 |
| 9 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £122.21 |
| 9 Dec 2011 | Office Costs | Other | Miscellaneous expenses | Paid | £78.00 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | Payment Card December | Paid | £57.82 |
| 4 Dec 2011 | Accommodation | Service Charges | [***] | Paid | £62.96 |
| 2 Dec 2011 | Accommodation | Telephone Usage/Rental | [***] | Paid | £46.14 |
| 1 Dec 2011 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 25 Nov 2011 | Office Costs | Const Office Electricity | Payment Card December | Paid | £175.52 |
| 23 Nov 2011 | Office Costs | Other | Work to safety door | Paid | £65.00 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Payment Card November | Paid | £155.78 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Payment Card November | Repaid | £0.00 |
| 16 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November | Paid | £123.24 |
| 15 Nov 2011 | Accommodation | Council Tax | [***] | Paid | £135.00 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | Payment Card November | Paid | £30.40 |
| 8 Nov 2011 | Office Costs | Stationery Purchase | Payment Card November | Paid | £30.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.