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 |
|---|---|---|---|---|---|
| 1 Oct 2011 | Accommodation | Water | Water Oct | Paid | £12.50 |
| 1 Oct 2011 | Accommodation | Television Licence | TV License Oct | Paid | £12.37 |
| 1 Oct 2011 | Accommodation | Electricity | Gas Electricty Oct | Paid | £46.00 |
| 28 Sep 2011 | Staffing | Pooled Staffing Services | ERG Researcher | Paid | £1,950.00 |
| 6 Sep 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 6 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 5 Sep 2011 | Accommodation | Council Tax | Council Tax September | Paid | £95.00 |
| 1 Sep 2011 | Office Costs | Stationery Purchase | Office Sationery | Paid | £217.80 |
| 1 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Sationery | Paid | £207.25 |
| 1 Sep 2011 | Office Costs | Const Office Rent | Constit Office Rent May-Aug | Paid | £1,197.68 |
| 1 Sep 2011 | Accommodation | Water | Water September | Paid | £12.50 |
| 1 Sep 2011 | Accommodation | Television Licence | TV Licence September | Paid | £12.37 |
| 1 Sep 2011 | Accommodation | Gas | Gas Electricity September | Paid | £46.00 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £78.60 |
| 24 Aug 2011 | Office Costs | Computer HW Purchase | Stationery | Paid | £281.82 |
| 19 Aug 2011 | Accommodation | Telephone Usage/Rental | Telephone September | Paid | £28.84 |
| 18 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £134.40 |
| 5 Aug 2011 | Accommodation | Council Tax | Council Tax August | Paid | £95.00 |
| 4 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £27.97 |
| 1 Aug 2011 | Accommodation | Water | Water August | Paid | £12.50 |
| 1 Aug 2011 | Accommodation | Television Licence | TV Licence Jul-Aug | Paid | £12.37 |
| 1 Aug 2011 | Accommodation | Gas | Gas-Electric August | Paid | £46.00 |
| 20 Jul 2011 | Accommodation | Telephone Usage/Rental | Telephone August | Paid | £16.54 |
| 19 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £141.58 |
| 1 Jul 2011 | Accommodation | Water | July Water | Paid | £12.50 |
| 1 Jul 2011 | Accommodation | Television Licence | TV Licence Jul-Aug | Paid | £12.43 |
| 1 Jul 2011 | Accommodation | Electricity | Gas/Electric | Paid | £46.00 |
| 1 Jul 2011 | Accommodation | Council Tax | July Council Tax | Paid | £95.00 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £46.80 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £107.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.