Expenses
128 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,014
128 claims
Staffing
£102,378
3 claims
Accommodation
£19,590
33 claims
Office Costs
£19,155
91 claims
Travel
£7,890
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2011 | Accommodation | Electricity | Electricity Aug 11 London Flat | Paid | £25.00 |
| 20 Jul 2011 | Office Costs | Website - Hosting | Cross Ref Database Support | Paid | £600.00 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 6 Jul 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Mobile | Paid | £69.94 |
| 5 Jul 2011 | Office Costs | Venue Hire | Paid | £48.00 | |
| 2 Jul 2011 | Accommodation | Accommodation Rent | London Accom August Rent | Paid | £1,550.00 |
| 1 Jul 2011 | Office Costs | Hospitality | Refreshments Const Office | Paid | £5.57 |
| 1 Jul 2011 | Accommodation | Electricity | Electricty charge July 11 | Paid | £25.00 |
| 28 Jun 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 22 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card June 2011 | Paid | £124.25 |
| 20 Jun 2011 | Office Costs | Venue Hire | Paid | £195.00 | |
| 17 Jun 2011 | Office Costs | Stationery Purchase | Travel Card June 2011 | Paid | £164.97 |
| 15 Jun 2011 | Office Costs | Venue Hire | Paid | £7.00 | |
| 6 Jun 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Mobile Telephone | Paid | £80.92 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 3 Jun 2011 | Accommodation | Electricity | London Accom | Paid | £25.00 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 25 May 2011 | Office Costs | Stationery Purchase | Travel Card June 2011 | Paid | £146.77 |
| 20 May 2011 | Office Costs | Stationery Purchase | Members Travel Card MAY 2011 | Paid | £45.90 |
| 9 May 2011 | Office Costs | Venue Hire | Paid | £7.00 | |
| 9 May 2011 | Office Costs | Professional Services | Data Protection | Paid | £35.00 |
| 3 May 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Mobile Phone | Paid | £233.09 |
| 26 Apr 2011 | Office Costs | Stationery Purchase | Members Travel Card MAY 2011 | Paid | £55.16 |
| 26 Apr 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 26 Apr 2011 | Accommodation | Electricity | Electric Lon Flat April May | Paid | £25.00 |
| 26 Apr 2011 | Accommodation | Electricity | Electric Lon Flat April May | Paid | £25.00 |
| 25 Apr 2011 | Accommodation | Accommodation Rent | London Rent (JUNE) | Paid | £1,550.00 |
| 25 Apr 2011 | Accommodation | Accommodation Rent | London Rent (JUNE) | Paid | £1,550.00 |
| 21 Apr 2011 | Accommodation | Water | Council Tax and Water Rates | Paid | £203.69 |
| 21 Apr 2011 | Accommodation | Council Tax | Council Tax and Water Rates | Paid | £496.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.