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 |
|---|---|---|---|---|---|
| 1 Nov 2011 | Accommodation | Council Tax | 11/01/2011 | Paid | £515.71 |
| 21 Oct 2011 | Office Costs | Mobile Usage/Rental | Backdated mobile bills | Paid | £200.00 |
| 21 Sep 2011 | Office Costs | Mobile Usage/Rental | Backdated mobile bills | Paid | £196.00 |
| 31 Aug 2011 | Office Costs | Const Office Electricity | September Card reconciliation | Paid | £408.43 |
| 21 Aug 2011 | Office Costs | Mobile Usage/Rental | Backdated mobile bills | Paid | £175.00 |
| 15 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | August Card reconciliation | Paid | £67.22 |
| 15 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | August Card reconciliation | Partpaid | £77.28 |
| 15 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | August Card reconciliation | Partpaid | £67.67 |
| 1 Aug 2011 | Office Costs | Other | Office rent and reimbursements | Paid | £62.50 |
| 1 Aug 2011 | Office Costs | Other | Office rent and reimbursements | Paid | £16.65 |
| 1 Aug 2011 | Office Costs | Other | Office rent and reimbursements | Paid | £30.03 |
| 1 Aug 2011 | Office Costs | Const Office Water | Office rent and reimbursements | Paid | £35.77 |
| 1 Aug 2011 | Office Costs | Const Office Rent | Office rent and reimbursements | Paid | £2,250.00 |
| 1 Aug 2011 | Office Costs | Const Office Gas | Office rent and reimbursements | Paid | £132.12 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | July card reconciliation | Paid | £169.32 |
| 28 Jun 2011 | Accommodation | Service Charges | Backdated Accomodation expense | Paid | £455.00 |
| 28 Jun 2011 | Accommodation | Ground Rent | Backdated Accomodation expense | Paid | £25.00 |
| 21 Jun 2011 | Office Costs | Mobile Usage/Rental | Backdated mobile bills | Paid | £258.34 |
| 21 May 2011 | Office Costs | Mobile Usage/Rental | Backdated mobile bills | Paid | £180.00 |
| 1 May 2011 | Office Costs | Other | Office rent and reimbursements | Paid | £51.24 |
| 1 May 2011 | Office Costs | Other | Office rent and reimbursements | Paid | £34.50 |
| 1 May 2011 | Office Costs | Const Office Water | Office rent and reimbursements | Paid | £29.84 |
| 1 May 2011 | Office Costs | Const Office Rent | Office rent and reimbursements | Paid | £2,250.00 |
| 1 May 2011 | Office Costs | Const Office Gas | Office rent and reimbursements | Paid | £420.39 |
| 29 Apr 2011 | Accommodation | Electricity | Backdated Accomodation expense | Paid | £288.48 |
| 21 Apr 2011 | Office Costs | Mobile Usage/Rental | Backdated Mobile | Paid | £218.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.