Expenses
60 business-cost claims in 2011/12, as published by IPSA.
All categories
£126,221
60 claims
Staffing
£111,550
18 claims
Office Costs
£8,811
41 claims
Travel
£5,859
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,859.49 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £110,396.76 |
| 27 Mar 2012 | Office Costs | Other | cmits support | Paid | £600.00 |
| 27 Mar 2012 | Office Costs | Other | Gallery News | Paid | £144.00 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | banner invoice | Paid | £512.54 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | Langford printers letterhead | Paid | £134.40 |
| 15 Mar 2012 | Office Costs | Mobile Usage/Rental | mobile bill March 2012 | Paid | £80.38 |
| 6 Mar 2012 | Office Costs | Other | Hire Witham Public Hall | Paid | £90.00 |
| 5 Mar 2012 | Office Costs | Stationery Purchase | Banner invoice | Paid | £327.28 |
| 5 Mar 2012 | Office Costs | Stationery Purchase | Banner inovice | Paid | £13.63 |
| 25 Feb 2012 | Office Costs | Telephone/Mobile Hire | mobile phoneFeb 2012 | Paid | £88.64 |
| 25 Feb 2012 | Office Costs | Stationery Purchase | Banner invoice 22 Feb 2012 | Paid | £178.22 |
| 25 Feb 2012 | Office Costs | Stationery Purchase | Banner invoive 9 Feb 2012 | Paid | £239.25 |
| 22 Jan 2012 | Office Costs | Telephone/Mobile Hire | mobile phone costs | Paid | £82.50 |
| 19 Jan 2012 | Office Costs | Stationery Purchase | Banner Invoice | Paid | £39.08 |
| 19 Jan 2012 | Office Costs | Stationery Purchase | Banner Invoice | Paid | £49.55 |
| 15 Dec 2011 | Office Costs | Telephone/Mobile Hire | mobile/blackberry costs | Paid | £80.15 |
| 13 Dec 2011 | Office Costs | Postage Purchase | office postage | Paid | £162.00 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | stationary | Paid | £85.05 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | stationary banner Nov 2011 | Paid | £247.06 |
| 22 Nov 2011 | Office Costs | Mobile Usage/Rental | mobile Nov 2011 Bill | Paid | £78.90 |
| 14 Nov 2011 | Office Costs | Stationery Purchase | contact cards | Paid | £303.84 |
| 31 Oct 2011 | Office Costs | Stationery Purchase | purchase of toners | Paid | £335.97 |
| 21 Oct 2011 | Office Costs | Website - Hosting | website bandwitdth | Paid | £30.00 |
| 12 Oct 2011 | Office Costs | Mobile Usage/Rental | mobile/blackberry Oct 2011 | Paid | £93.97 |
| 5 Oct 2011 | Office Costs | Website - Hosting | web domain renewal | Paid | £24.00 |
| 5 Oct 2011 | Office Costs | Stationery Purchase | banner toners | Paid | £267.34 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | banner invoice | Paid | £35.45 |
| 14 Sep 2011 | Office Costs | Mobile Usage/Rental | mobile costs | Paid | £221.13 |
| 5 Sep 2011 | Office Costs | Stationery Purchase | LETTERHEAD | Paid | £134.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.