Expenses
392 business-cost claims in 2011/12, as published by IPSA.
All categories
£178,551
392 claims
Staffing
£122,040
225 claims
Office Costs
£23,820
131 claims
Accommodation
£22,144
35 claims
Travel
£10,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2011 | Office Costs | Const Office Rent | [***] rent July 2011 | Paid | £600.00 |
| 30 Jun 2011 | Accommodation | Gas | Utilities [***] | Paid | £64.10 |
| 30 Jun 2011 | Accommodation | Electricity | Utilities [***] | Paid | £75.72 |
| 28 Jun 2011 | Office Costs | Telephone/Mobile Purchase | BTL Comms - Lemington C | Paid | £2,170.39 |
| 28 Jun 2011 | Office Costs | Telephone/Mobile Purchase | BTL Comms - Lemington C | Paid | £1,205.88 |
| 27 Jun 2011 | Office Costs | Mobile Usage/Rental | Office costs | Paid | £31.12 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Phone bills plus office bills | Paid | £17.59 |
| 23 Jun 2011 | Accommodation | Service Charges | Key cutting for London home | Paid | £9.00 |
| 22 Jun 2011 | Office Costs | Other | Office equipment | Paid | £15.25 |
| 22 Jun 2011 | Office Costs | Mobile Usage/Rental | Phone bills O2 and BT | Paid | £96.57 |
| 22 Jun 2011 | Office Costs | Hospitality | Phone bills plus office bills | Paid | £1.20 |
| 17 Jun 2011 | Office Costs | Other | Phone bills plus office bills | Paid | £15.25 |
| 16 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bills O2 and BT | Paid | £34.42 |
| 16 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bills O2 and BT | Paid | £26.67 |
| 10 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 8 Jun 2011 | Office Costs | Stationery Purchase | Payment card June 2011 | Paid | £20.29 |
| 8 Jun 2011 | Office Costs | Stationery Purchase | Payment card June 2011 | Paid | £200.10 |
| 7 Jun 2011 | Office Costs | Computer HW Purchase | IT equipment | Paid | £23.91 |
| 2 Jun 2011 | Office Costs | Computer HW Purchase | IT equipment | Paid | £23.91 |
| 29 May 2011 | Accommodation | Telephone Usage/Rental | Phone bill [***] May | Paid | £14.06 |
| 25 May 2011 | Office Costs | Other | Office rent June [***] | Paid | £30.00 |
| 25 May 2011 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £123.00 |
| 25 May 2011 | Office Costs | Const Office Rent | Office rent June [***] | Paid | £600.00 |
| 25 May 2011 | Office Costs | Const Office Gas | Office costs | Paid | £113.53 |
| 25 May 2011 | Office Costs | Const Office Electricity | Office costs | Paid | £166.17 |
| 25 May 2011 | Accommodation | Council Tax | Council tax | Paid | £515.71 |
| 22 May 2011 | Office Costs | Mobile Usage/Rental | Office costs | Paid | £86.86 |
| 18 May 2011 | Office Costs | Other | Equipment for London office | Paid | £41.21 |
| 18 May 2011 | Office Costs | Other | Equipment for London office | Paid | £7.09 |
| 17 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] intern expenses | Paid | £2.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.