Expenses
171 business-cost claims in 2011/12, as published by IPSA.
All categories
£128,099
171 claims
Staffing
£103,242
3 claims
Office Costs
£21,754
167 claims
Travel
£3,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2012 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £159.91 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £177.02 |
| 12 Jan 2012 | Office Costs | Other | Constuency Newspapers | Paid | £202.50 |
| 10 Jan 2012 | Office Costs | Mobile Usage/Rental | Telephone Bill / SIM Rental | Paid | £33.60 |
| 4 Jan 2012 | Office Costs | Other | Constuency Newspapers | Paid | £0.55 |
| 2 Jan 2012 | Office Costs | Telephone/Mobile Hire | Telephone Bill / SIM Rental | Partpaid | £134.50 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 23 Dec 2011 | Office Costs | Other | Office Cleaning and Sundries | Paid | £27.00 |
| 21 Dec 2011 | Office Costs | Other | Constuency Newspapers | Paid | £40.80 |
| 17 Dec 2011 | Office Costs | Other | Constuency Newspapers | Paid | £39.60 |
| 16 Dec 2011 | Office Costs | Other | Cash / Card Purchases | Paid | £0.90 |
| 15 Dec 2011 | Office Costs | Other | Cash / Cheque Payments | Paid | £48.45 |
| 14 Dec 2011 | Office Costs | Professional Services | [***] | Paid | £605.00 |
| 14 Dec 2011 | Office Costs | Other | Office Cleaning and Sundries | Paid | £2.41 |
| 13 Dec 2011 | Office Costs | Mobile Usage/Rental | Telephone Bill / SIM Rental | Paid | £33.60 |
| 12 Dec 2011 | Office Costs | Other | Cash / Cheque Payments | Paid | £7.97 |
| 12 Dec 2011 | Office Costs | Const Office Electricity | [***] (Electricity) | Paid | £99.73 |
| 10 Dec 2011 | Office Costs | Other | Cash / Cheque Payments | Paid | £22.80 |
| 10 Dec 2011 | Office Costs | Other | Londis Newspaper Subscription | Paid | £38.40 |
| 8 Dec 2011 | Office Costs | Other | Cash / Cheque Payments | Paid | £1.99 |
| 6 Dec 2011 | Office Costs | Other | Cash / Cheque Payments | Paid | £0.80 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £158.78 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £20.42 |
| 1 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Partpaid | £108.64 |
| 30 Nov 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £90.73 |
| 30 Nov 2011 | Office Costs | Other | Cash / Cheque Payments | Paid | £3.30 |
| 25 Nov 2011 | Office Costs | Other | Office Cleaning and Sundries | Paid | £22.50 |
| 24 Nov 2011 | Office Costs | Professional Services | [***] : November 2011 | Paid | £225.00 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 23 Nov 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £89.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.