Expenses
105 business-cost claims in 2011/12, as published by IPSA.
All categories
£166,261
105 claims
Staffing
£114,940
4 claims
Office Costs
£21,229
78 claims
Accommodation
£20,363
22 claims
Travel
£9,729
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jun 2011 | Office Costs | Stationery Purchase | 2011.06 - GAE Claim | Paid | £5.26 |
| 1 Jun 2011 | Office Costs | Professional Services | POLD Charges | Paid | £2,481.32 |
| 31 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | 2011.06 - Payment Card | Paid | £18.80 |
| 31 May 2011 | Office Costs | Other | 2011.05 - GAE Claim | Paid | £23.43 |
| 12 May 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 10 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.05 - GAE Claim | Paid | £307.39 |
| 5 May 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 4 May 2011 | Office Costs | Stationery Purchase | 2011.05 - GAE Claim | Paid | £14.23 |
| 27 Apr 2011 | Office Costs | Stationery Purchase | 2011.04 - GAE Claim | Paid | £58.42 |
| 11 Apr 2011 | Office Costs | Computer HW Purchase | 2011.04 - GAE Claim | Paid | £630.00 |
| 11 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 4 Apr 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 4 Apr 2011 | Accommodation | Water | 2011.04 - Accommodation Claim | Paid | £246.00 |
| 4 Apr 2011 | Accommodation | Council Tax | 2011.04 - Accommodation Claim | Paid | £1,086.19 |
| 2 Apr 2011 | Accommodation | Electricity | 2011.04 - Accommodation Claim | Paid | £274.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.