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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.