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Expenses

Peter Aldous

135 business-cost claims in 2011/12, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £153,717 135 claims
Staffing £114,948 74 claims
Office Costs £20,648 46 claims
Accommodation £17,483 14 claims
Travel £637 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £637.42
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £110,228.09
20 Mar 2012 Office Costs Const Office Rent Paid £750.00
19 Mar 2012 Accommodation Accommodation Rent Paid £1,473.33
24 Feb 2012 Office Costs Const Office Rent Paid £750.00
21 Feb 2012 Accommodation Accommodation Rent Paid £1,473.33
20 Feb 2012 Office Costs Const Office Tel. Usage/Rental 12.02 Const Telephone Bill Paid £115.00
30 Jan 2012 Office Costs Professional Services Const Office Emergency Light Paid £121.47
24 Jan 2012 Office Costs Const Office Rent Paid £750.00
23 Jan 2012 Office Costs Const Office Tel. Usage/Rental 12.01 Const Telephone Bill Paid £114.31
21 Jan 2012 Accommodation Accommodation Rent Paid £1,473.33
9 Jan 2012 Office Costs Const Office Electricity Const Office Electricity Bill Paid £455.85
3 Jan 2012 Office Costs Website - Hosting 12.02 Website Paid £666.00
24 Dec 2011 Office Costs Const Office Rent Paid £750.00
21 Dec 2011 Accommodation Accommodation Rent Paid £1,473.33
19 Dec 2011 Office Costs Const Office Water 12.01 Payment Card Paid £17.82
16 Dec 2011 Staffing Public Tr UND Int/Volntr 11/12 Intern Expenses Paid £10.00
16 Dec 2011 Staffing Food & Drink Intern/Volunteer 11/12 Intern Expenses Paid £4.25
15 Dec 2011 Staffing Public Tr UND Int/Volntr 11/12 Intern Expenses Paid £10.00
15 Dec 2011 Staffing Food & Drink Intern/Volunteer 11/12 Intern Expenses Paid £4.10
14 Dec 2011 Staffing Public Tr UND Int/Volntr 11/12 Intern Expenses Paid £8.00
12 Dec 2011 Staffing Food & Drink Intern/Volunteer 11/12 Intern Expenses Paid £4.25
12 Dec 2011 Office Costs Const Office Tel. Usage/Rental 11/12 Const Office Phone Bill Paid £124.51
9 Dec 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £5.30
8 Dec 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.05
7 Dec 2011 Staffing Public Tr UND Int/Volntr 11.12 Intern Expenses Paid £32.20
7 Dec 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £3.50
6 Dec 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £5.20
6 Dec 2011 Office Costs Const Office Water 12.01 Payment Card Paid £3.85
6 Dec 2011 Office Costs Business Rates 12.01 Payment Card Paid £1,317.84

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