Expenses
113 business-cost claims in 2011/12, as published by IPSA.
All categories
£132,078
113 claims
Staffing
£107,261
20 claims
Office Costs
£13,266
46 claims
Travel
£5,971
1 claim
Accommodation
£5,581
46 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £22.50 |
| 17 Jan 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £299.40 |
| 3 Jan 2012 | Accommodation | Telephone Usage/Rental | Telephone Dec | Paid | £16.07 |
| 1 Jan 2012 | Office Costs | Const Office Rent | Paid | £810.00 | |
| 1 Jan 2012 | Office Costs | Const Office Rent | Direct Rental Payments | Paid | £810.00 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £45.38 |
| 5 Dec 2011 | Accommodation | Council Tax | Council Tax Dec | Paid | £95.00 |
| 4 Dec 2011 | Accommodation | Telephone Usage/Rental | Telephone Dec | Paid | £16.42 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £0.90 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £7.27 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £96.00 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £140.62 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £9.77 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £79.39 |
| 1 Dec 2011 | Office Costs | Stationery Purchase | Office (phone/photocopy) | Paid | £250.00 |
| 1 Dec 2011 | Office Costs | Office Furniture Purchase | Office furniture | Paid | £84.60 |
| 1 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office (phone/photocopy) | Paid | £48.35 |
| 1 Dec 2011 | Office Costs | Const Office Rent | Office Rent | Paid | £1,197.68 |
| 1 Dec 2011 | Accommodation | Water | Water Dec | Paid | £12.50 |
| 1 Dec 2011 | Accommodation | Television Licence | TV License Dec | Paid | £12.37 |
| 1 Dec 2011 | Accommodation | Gas | Gas Electric Dec | Paid | £46.00 |
| 30 Nov 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £442.50 |
| 5 Nov 2011 | Accommodation | Council Tax | Council Tax (Nov) | Paid | £95.00 |
| 2 Nov 2011 | Accommodation | Telephone Usage/Rental | Telephone (Nov) | Paid | £20.73 |
| 1 Nov 2011 | Accommodation | Water | Water (Nov) | Paid | £12.50 |
| 1 Nov 2011 | Accommodation | Television Licence | TV Licence (Nov) | Paid | £12.37 |
| 1 Nov 2011 | Accommodation | Electricity | Gas Electricty Nov | Paid | £46.00 |
| 28 Oct 2011 | Office Costs | Telephone/Mobile Purchase | Telephone handset | Paid | £19.99 |
| 5 Oct 2011 | Accommodation | Council Tax | Council Tax Oct | Paid | £95.00 |
| 4 Oct 2011 | Accommodation | Telephone Usage/Rental | Telephone Oct | Paid | £46.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.