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 Nov 2011 | Office Costs | Telephone/Mobile Hire | SIM Rental : October 2011 | Paid | £33.60 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £302.32 |
| 22 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | SIM Rental : August 2011 | Paid | £33.60 |
| 18 Nov 2011 | Office Costs | Other | Office Cleaning and Sundries | Paid | £10.95 |
| 17 Nov 2011 | Office Costs | Other | Cash / Card Purchases | Paid | £6.69 |
| 15 Nov 2011 | Office Costs | Const Office Rent 2 | [***] | Paid | £337.50 |
| 12 Nov 2011 | Office Costs | Other | Londis Newspaper Subscription | Paid | £33.60 |
| 11 Nov 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £91.15 |
| 5 Nov 2011 | Office Costs | Other | Londis Newspaper Subscription | Paid | £32.40 |
| 30 Oct 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £79.39 |
| 30 Oct 2011 | Office Costs | Professional Services | Finian O'Mahony (Casworker) | Paid | £54.00 |
| 27 Oct 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £23.50 |
| 24 Oct 2011 | Office Costs | Professional Services | [***] : October 2011 | Paid | £225.00 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £243.75 | |
| 19 Oct 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £26.63 |
| 17 Oct 2011 | Office Costs | Other | East Kent Mercury Advertising | Paid | £96.20 |
| 14 Oct 2011 | Office Costs | Other | Waitrose Cash Receipt | Paid | £1.24 |
| 10 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | SIM Rental : September 2011 | Paid | £33.60 |
| 8 Oct 2011 | Office Costs | Other | Londis Newspaper Subscription | Paid | £27.60 |
| 26 Sep 2011 | Office Costs | Other | News Stand Account : August | Paid | £43.40 |
| 26 Sep 2011 | Office Costs | Other | [***] (Spot Lights) | Paid | £31.20 |
| 24 Sep 2011 | Office Costs | Professional Services | [***] (September 2011) | Paid | £225.00 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £243.75 | |
| 23 Sep 2011 | Office Costs | Other | [***] : 23.09.2011 | Paid | £20.25 |
| 23 Sep 2011 | Office Costs | Const Office Gas | [***] : 23.09.2011 | Paid | £4.57 |
| 22 Sep 2011 | Office Costs | Computer SW Purchase | Dell UK Ltd: Software Purchase | Paid | £102.24 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £252.07 |
| 18 Sep 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £83.57 |
| 15 Sep 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £106.87 |
| 15 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | British Telecom : 15.09.11 | Paid | £528.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.