Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,148
115 claims
Staffing
£107,095
1 claim
Office Costs
£18,165
96 claims
Accommodation
£12,865
17 claims
Travel
£7,023
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,023.36 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £107,094.91 |
| 28 Mar 2012 | Office Costs | Postage Purchase | Various Office Expenses | Paid | £2.72 |
| 26 Mar 2012 | Office Costs | Stationery Purchase | Various Office Expenses | Paid | £428.40 |
| 26 Mar 2012 | Office Costs | Const Office Gas | Gas Bill | Paid | £273.04 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £79.39 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £89.11 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £39.36 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £139.44 |
| 22 Mar 2012 | Office Costs | Software Purchase | Banner Stationery | Paid | £89.11 |
| 22 Mar 2012 | Office Costs | Software Purchase | Banner Stationery | Paid | £90.36 |
| 20 Mar 2012 | Office Costs | Professional Services | Window Cleaning | Paid | £14.00 |
| 20 Mar 2012 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £279.48 |
| 19 Mar 2012 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 14 Mar 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £9.14 |
| 9 Mar 2012 | Office Costs | Const Office Rent | Paid | £217.39 | |
| 8 Mar 2012 | Office Costs | Mobile Usage/Rental | Mobile Phone Bills | Paid | £53.20 |
| 21 Feb 2012 | Office Costs | Professional Services | Window Cleaning | Paid | £14.00 |
| 17 Feb 2012 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 14 Feb 2012 | Office Costs | Professional Services | Window Cleaning | Paid | £7.00 |
| 13 Feb 2012 | Accommodation | Television Licence | TV License | Paid | £145.50 |
| 9 Feb 2012 | Office Costs | Mobile Usage/Rental | Mobile Phone Bills | Paid | £41.38 |
| 6 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Feb12 Payment Card | Paid | £338.20 |
| 6 Feb 2012 | Office Costs | Const Office Gas | Gas and Electricity | Paid | £158.18 |
| 3 Feb 2012 | Office Costs | Computer HW Purchase | Purchase of IT Equipment | Paid | £614.00 |
| 1 Feb 2012 | Accommodation | Water | Const Home Water Bill | Paid | £43.60 |
| 17 Jan 2012 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 10 Jan 2012 | Office Costs | Professional Services | Window Cleaner | Paid | £14.00 |
| 10 Jan 2012 | Office Costs | Payment Telephone/Mobile | Dec11 and Jan12 mobile | Paid | £156.74 |
| 5 Jan 2012 | Office Costs | Website - Design/Production | Website redesign | Paid | £1,416.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.