Expenses
86 business-cost claims in 2011/12, as published by IPSA.
All categories
£141,949
86 claims
Staffing
£91,805
1 claim
Winding Up
£26,243
18 claims
Office Costs
£20,673
56 claims
Accommodation
£2,559
10 claims
Travel
£670
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2012 | Office Costs | Stationery Purchase | Outstanding Banner Invoices | Paid | £238.17 |
| 3 Feb 2012 | Office Costs | Stationery Purchase | Outstanding Banner Invoices | Paid | £8.62 |
| 1 Feb 2012 | Winding Up | Rent (Wind Up) | Office Rent | Paid | £1,500.00 |
| 1 Feb 2012 | Office Costs | Other | Office Costs 1 Feb - 1 Mar 12 | Paid | £16.64 |
| 1 Feb 2012 | Office Costs | Const Office Water | Office Costs 1 Feb - 1 Mar 12 | Paid | £28.79 |
| 1 Feb 2012 | Office Costs | Const Office Rent | Office Costs 1 Feb - 1 Mar 12 | Paid | £750.00 |
| 1 Feb 2012 | Office Costs | Const Office Gas | Office Costs 1 Feb - 1 Mar 12 | Paid | £376.25 |
| 1 Feb 2012 | Office Costs | Const Office Buildings Insur. | Office Costs 1 Feb - 1 Mar 12 | Paid | £592.50 |
| 1 Feb 2012 | Office Costs | Const Office Buildings Insur. | Office Costs 1 Feb - 1 Mar 12 | Repaid | £0.00 |
| 24 Jan 2012 | Office Costs | Const Office Electricity | Electricity 15/09/11-29/12/11 | Paid | £438.47 |
| 3 Jan 2012 | Accommodation | Service Charges | November | Paid | £453.34 |
| 3 Jan 2012 | Accommodation | Service Charges | November | Paid | £154.65 |
| 21 Dec 2011 | Office Costs | Other | Rent and reimbursements Nov 11 | Paid | £16.64 |
| 21 Dec 2011 | Office Costs | Other | Rent and reimbursements Nov 11 | Paid | £85.68 |
| 21 Dec 2011 | Office Costs | Const Office Water | Rent and reimbursements Nov 11 | Paid | £10.07 |
| 21 Dec 2011 | Office Costs | Const Office Rent | Rent and reimbursements Nov 11 | Paid | £2,250.00 |
| 21 Dec 2011 | Office Costs | Const Office Gas | Rent and reimbursements Nov 11 | Paid | £84.27 |
| 19 Dec 2011 | Office Costs | Other | 11/01/2010 | Paid | £459.85 |
| 19 Dec 2011 | Office Costs | Const Office Buildings Insur. | 11/01/2010 | Paid | £577.32 |
| 14 Dec 2011 | Accommodation | Service Charges | 11/01/2002 | Paid | £455.00 |
| 14 Dec 2011 | Accommodation | Ground Rent | 11/01/2002 | Paid | £25.00 |
| 12 Dec 2011 | Office Costs | Business Rates | 11/01/2011 | Paid | £3,185.00 |
| 6 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | BT 4th Qtr 2011 | Paid | £67.68 |
| 21 Nov 2011 | Office Costs | Mobile Usage/Rental | Backdated mobile bills | Paid | £159.00 |
| 4 Nov 2011 | Office Costs | Stationery Purchase | 11/01/2011 | Paid | £238.17 |
| 1 Nov 2011 | Office Costs | Waste Disposal | 11/01/2011 | Paid | £217.36 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | 11/01/2011 | Paid | £191.83 |
| 1 Nov 2011 | Office Costs | Const Office Electricity | 11/01/2011 | Paid | £334.30 |
| 1 Nov 2011 | Office Costs | Business Rates | 11/01/2011 | Paid | £452.20 |
| 1 Nov 2011 | Accommodation | Water | 11/01/2011 | Paid | £162.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.