Expenses
210 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,638
210 claims
Staffing
£113,800
88 claims
Office Costs
£17,064
99 claims
Accommodation
£9,378
22 claims
Travel
£5,396
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 May 2011 | Office Costs | Const Office Hire of Premises | surgery room hire | Paid | £30.00 |
| 23 May 2011 | Office Costs | Const Office Tel. Usage/Rental | payment card - various | Paid | £28.60 |
| 23 May 2011 | Accommodation | Accommodation Rent | Paid | £581.00 | |
| 20 May 2011 | Office Costs | Stationery Purchase | payment card - various | Paid | £169.32 |
| 19 May 2011 | Office Costs | Other | electrical work | Paid | £40.00 |
| 18 May 2011 | Staffing | Public Tr UND Int/Volntr | intern subsistence and travel | Paid | £6.60 |
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | intern subsistence and travel | Paid | £3.20 |
| 18 May 2011 | Office Costs | Stationery Purchase | payment card - various | Paid | £66.33 |
| 17 May 2011 | Office Costs | Security | security | Paid | £52.18 |
| 16 May 2011 | Office Costs | Stationery Purchase | payment card - various | Paid | £168.00 |
| 16 May 2011 | Office Costs | Business Rates | payment card - various | Paid | £585.75 |
| 13 May 2011 | Staffing | Public Tr UND Int/Volntr | intern travel/subsistence | Paid | £6.60 |
| 13 May 2011 | Staffing | Food & Drink Intern/Volunteer | intern travel/subsistence | Paid | £3.40 |
| 13 May 2011 | Office Costs | Stationery Purchase | payment card - various | Paid | £302.40 |
| 11 May 2011 | Staffing | Public Tr UND Int/Volntr | intern travel/subsistence | Paid | £6.60 |
| 10 May 2011 | Accommodation | Gas | payment card - various | Paid | £96.55 |
| 5 May 2011 | Office Costs | Mobile Usage/Rental | mobile phone | Paid | £28.28 |
| 4 May 2011 | Staffing | Food & Drink Intern/Volunteer | intern travel/subsistence | Paid | £2.75 |
| 4 May 2011 | Staffing | Food & Drink Intern/Volunteer | intern travel/subsistence | Paid | £3.40 |
| 4 May 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £18.97 |
| 28 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | payment card - various | Paid | £29.78 |
| 27 Apr 2011 | Accommodation | Gas | gas | Paid | £115.33 |
| 26 Apr 2011 | Accommodation | Water | payment card - various | Paid | £451.87 |
| 26 Apr 2011 | Accommodation | Council Tax | payment card - various | Paid | £1,361.71 |
| 20 Apr 2011 | Office Costs | Mobile Usage/Rental | mobile phone | Paid | £22.97 |
| 20 Apr 2011 | Accommodation | Accommodation Rent | Paid | £581.00 | |
| 1 Apr 2011 | Office Costs | Other | Newspapers | Paid | £10.80 |
| 1 Apr 2011 | Office Costs | Const Office Rent | Paid | £1,616.85 | |
| 1 Apr 2011 | Accommodation | Television Licence | TV Licence | Paid | £145.40 |
| 1 Apr 2011 | Accommodation | Accommodation Rent | Paid | £543.52 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.