Expenses
87 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,401
87 claims
Staffing
£99,173
1 claim
Accommodation
£24,858
18 claims
Office Costs
£19,156
67 claims
Travel
£11,215
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £11,214.86 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £99,172.84 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Payment card - Mar-Apr 2012 | Paid | £1,584.61 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Payment card - Mar-Apr 2012 | Paid | £298.16 |
| 25 Mar 2012 | Office Costs | Const Office Hire of Premises | Rudyard surgery - 24 Feb 12 | Paid | £13.00 |
| 19 Mar 2012 | Office Costs | Const Office Rent | Paid | £128.57 | |
| 16 Mar 2012 | Office Costs | Payment Telephone/Mobile | Blackberry charges Feb/Mar 12 | Paid | £18.60 |
| 16 Mar 2012 | Office Costs | Other | Leek window cleaning+supplies | Paid | £2.25 |
| 9 Mar 2012 | Office Costs | Other | Leek window cleaning+supplies | Paid | £12.00 |
| 21 Feb 2012 | Office Costs | Stationery Purchase | Payment Card - Jan-Feb 12 | Paid | £11.88 |
| 16 Feb 2012 | Office Costs | Payment Telephone/Mobile | Blackberry charges Feb/Mar 12 | Paid | £18.77 |
| 10 Feb 2012 | Office Costs | Other | Leek window cleaning+supplies | Paid | £3.00 |
| 10 Feb 2012 | Office Costs | Other | Leek window cleaning+supplies | Paid | £2.25 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | London Rental Accomm - Mar 12 | Paid | £1,675.70 |
| 1 Feb 2012 | Office Costs | Venue Hire | Paid | £10.00 | |
| 30 Jan 2012 | Office Costs | Const Office Electricity | Payment Card - Jan-Feb 12 | Paid | £324.24 |
| 27 Jan 2012 | Office Costs | Const Office Buildings Insur. | Leek office insurance-2011+12 | Paid | £267.65 |
| 26 Jan 2012 | Office Costs | Const Office Buildings Insur. | Leek office insurance-2011+12 | Paid | £277.44 |
| 20 Jan 2012 | Office Costs | Stationery Purchase | Payment card - Dec 11/Jan 12 | Paid | £7.92 |
| 16 Jan 2012 | Office Costs | Payment Telephone/Mobile | Blackberry charges Dec/Jan | Paid | £19.85 |
| 13 Jan 2012 | Office Costs | Other | Leek window cleaning+supplies | Paid | £3.00 |
| 10 Jan 2012 | Office Costs | Other | Leek office running costs | Paid | £6.00 |
| 6 Jan 2012 | Office Costs | Venue Hire | Paid | £15.50 | |
| 6 Jan 2012 | Office Costs | Telephone/Mobile Purchase | PICT Blackberry purchase -1111 | Paid | £228.00 |
| 6 Jan 2012 | Accommodation | Accommodation Rent | London Rental Accomm - Feb 12 | Paid | £2,062.50 |
| 20 Dec 2011 | Office Costs | Const Office Water | Payment Card Nov-Dec 11 | Paid | £73.30 |
| 19 Dec 2011 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 16 Dec 2011 | Office Costs | Payment Telephone/Mobile | Blackberry charges Dec/Jan | Paid | £36.46 |
| 16 Dec 2011 | Office Costs | Other | Leek office running costs | Paid | £3.00 |
| 15 Dec 2011 | Office Costs | Computer HW Purchase | IT equipment for Business use | Paid | £479.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.