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 |
|---|---|---|---|---|---|
| 4 Jun 2011 | Accommodation | Service Charges | [***] | Paid | £62.96 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 3 Jun 2011 | Office Costs | Stationery Purchase | Payment Card - June | Paid | £269.26 |
| 28 May 2011 | Office Costs | Stationery Purchase | Payment Card - June | Paid | £147.57 |
| 25 May 2011 | Office Costs | Other | Office costs | Paid | £20.00 |
| 23 May 2011 | Office Costs | Const Office Gas | Payment Card | Paid | £11.59 |
| 18 May 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £56.26 |
| 18 May 2011 | Office Costs | Other | Stationery/other office costs | Paid | £20.00 |
| 15 May 2011 | Accommodation | Council Tax | [***] | Paid | £135.00 |
| 13 May 2011 | Office Costs | Stationery Purchase | Stationery/other office costs | Paid | £0.46 |
| 12 May 2011 | Office Costs | Other | Stationery/other office costs | Paid | £20.00 |
| 10 May 2011 | Office Costs | Telephone/Mobile Hire | Stationery/other office costs | Paid | £33.60 |
| 10 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Partpaid | £200.96 |
| 5 May 2011 | Office Costs | Stationery Purchase | Stationery/other office costs | Paid | £151.20 |
| 5 May 2011 | Office Costs | Other | Stationery/other office costs | Paid | £20.00 |
| 4 May 2011 | Accommodation | Service Charges | [***] | Paid | £62.96 |
| 3 May 2011 | Office Costs | Other | Office costs | Paid | £3.50 |
| 3 May 2011 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 27 Apr 2011 | Office Costs | Other | Stationery/other office costs | Paid | £20.00 |
| 27 Apr 2011 | Office Costs | Other | Office costs | Paid | £289.20 |
| 22 Apr 2011 | Office Costs | Stationery Purchase | Stationery/other office costs | Paid | £125.86 |
| 21 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card reconciliation | Paid | £184.72 |
| 21 Apr 2011 | Office Costs | Const Office Electricity | Payment Card reconciliation | Paid | £165.00 |
| 20 Apr 2011 | Office Costs | Other | Office costs | Paid | £20.00 |
| 20 Apr 2011 | Office Costs | Office Furniture Purchase | Zetters/Stationery/Furniture | Paid | £50.00 |
| 19 Apr 2011 | Accommodation | Telephone Usage/Rental | [***] | Paid | £58.69 |
| 15 Apr 2011 | Office Costs | Stationery Purchase | Stationery/other office costs | Paid | £75.53 |
| 15 Apr 2011 | Accommodation | Electricity | [***] | Paid | £134.33 |
| 15 Apr 2011 | Accommodation | Council Tax | [***] | Paid | £135.28 |
| 12 Apr 2011 | Office Costs | Computer HW Purchase | Cellhire/purchase of USB cable | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.