Expenses
167 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,102
167 claims
Staffing
£102,633
72 claims
Office Costs
£21,346
60 claims
Accommodation
£16,916
34 claims
Travel
£9,207
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Dec 2011 | Accommodation | Interim Hotel London Area | Payment Card (01/12 - [***] ) | Paid | £390.80 |
| 6 Dec 2011 | Accommodation | Accommodation Rent | Dec. Rent (1st Month) | Paid | £1,625.00 |
| 1 Dec 2011 | Office Costs | Other | ICO | Paid | £35.00 |
| 1 Dec 2011 | Accommodation | Interim Hotel London Area | Payment Card (01/12 - [***] ) | Paid | £300.00 |
| 29 Nov 2011 | Accommodation | Interim Hotel London Area | Payment Card (01/12 - [***] ) | Paid | £120.00 |
| 22 Nov 2011 | Accommodation | Interim Hotel London Area | Dec. 11 Payment Card | Paid | £300.00 |
| 21 Nov 2011 | Office Costs | Landline Hire | 11/01/2011 | Paid | £299.61 |
| 21 Nov 2011 | Office Costs | Landline Hire | 11/01/2011 | Paid | £229.05 |
| 21 Nov 2011 | Office Costs | Landline Hire | 11/01/2011 | Paid | £55.80 |
| 21 Nov 2011 | Office Costs | Landline Hire | 11/01/2011 | Paid | £83.72 |
| 15 Nov 2011 | Accommodation | Interim Hotel London Area | Dec. 11 Payment Card | Paid | £150.00 |
| 10 Nov 2011 | Accommodation | Interim Hotel London Area | Dec. 11 Payment Card | Paid | £450.00 |
| 3 Nov 2011 | Accommodation | Interim Hotel London Area | Dec. 11 Payment Card | Paid | £450.00 |
| 1 Nov 2011 | Office Costs | Printer Hire | August (11 - [***] ) | Paid | £690.24 |
| 31 Oct 2011 | Office Costs | Mobile Usage/Rental | 31/10/11 (JP) | Paid | £154.40 |
| 31 Oct 2011 | Office Costs | Install/Maint Office Equip. | 31/10/11 (JP) | Paid | £12.61 |
| 31 Oct 2011 | Office Costs | Install/Maint Office Equip. | 31/10/11 (JP) | Paid | £555.57 |
| 31 Oct 2011 | Office Costs | Const Office Hire of Premises | 31/10/11 (JP) | Paid | £15.00 |
| 26 Oct 2011 | Accommodation | Interim Hotel London Area | Dec. 11 Payment Card | Paid | £260.00 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | 10/01/2011 | Paid | £46.80 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | 10/01/2011 | Paid | £38.25 |
| 20 Oct 2011 | Office Costs | Stationery Purchase | 10/01/2011 | Paid | £118.56 |
| 20 Oct 2011 | Office Costs | Computer HW Purchase | 10/01/2011 | Paid | £832.80 |
| 19 Oct 2011 | Accommodation | Hotel London Area | Payment Card (Nov.11) | Paid | £259.20 |
| 14 Oct 2011 | Office Costs | Stationery Purchase | October 11 [***] ) 2nd | Paid | £167.99 |
| 14 Oct 2011 | Office Costs | Install/Maint Office Equip. | Aug 11 (redo) of form (112939) | Paid | £167.99 |
| 11 Oct 2011 | Accommodation | Hotel London Area | Payment Card (Nov.11) | Paid | £428.40 |
| 7 Oct 2011 | Office Costs | Postage Purchase | October 11 ( [***] ) 2nd | Paid | £250.00 |
| 21 Sep 2011 | Office Costs | Postage Purchase | October 11 ( [***] ) 2nd | Paid | £60.00 |
| 15 Sep 2011 | Accommodation | Hotel London Area | October 11 (PC) | Paid | £390.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.