Expenses
52 business-cost claims in 2011/12, as published by IPSA.
All categories
£194,132
52 claims
Staffing
£114,661
1 claim
Travel
£32,461
1 claim
Accommodation
£25,750
27 claims
Office Costs
£21,259
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £32,461.42 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £114,660.84 |
| 31 Mar 2012 | Office Costs | Const Office Rent | Office rent | Paid | £7,228.00 |
| 25 Mar 2012 | Office Costs | Stationery Purchase | 2012.04 Payment Card | Paid | £79.39 |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 8 Mar 2012 | Office Costs | Professional Services | 2012.03 Office Costs | Paid | £1,000.00 |
| 5 Mar 2012 | Office Costs | Photocopier Hire | 2012.03 Office Costs | Paid | £73.63 |
| 5 Mar 2012 | Office Costs | Payment Telephone/Mobile | 2012.03 Office Costs | Paid | £468.43 |
| 5 Mar 2012 | Office Costs | Computer HW Purchase | 2012.03 Office Costs | Paid | £24.00 |
| 2 Mar 2012 | Accommodation | Television Licence | 2012.03 Payment Card | Paid | £145.50 |
| 2 Mar 2012 | Accommodation | Electricity | 2012.03 Payment Card | Paid | £133.50 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 13 Feb 2012 | Accommodation | Council Tax | 2012.02 Payment Card | Paid | £869.02 |
| 10 Feb 2012 | Office Costs | Professional Services | Secretarial Support | Paid | £5,700.00 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 21 Sep 2011 | Office Costs | Const Office Electricity | 2011.09 Payment Card | Paid | £80.43 |
| 6 Sep 2011 | Office Costs | Const Office Electricity | 2011.09 Payment Card | Paid | £83.91 |
| 6 Sep 2011 | Office Costs | Computer HW Purchase | office running costs | Paid | £134.40 |
| 26 Aug 2011 | Accommodation | Interim Hotel London Area | 2011.09 Payment Card | Paid | £148.80 |
| 26 Aug 2011 | Accommodation | Accommodation Rent | August | Paid | £2,384.00 |
| 25 Aug 2011 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 2 Aug 2011 | Office Costs | Computer HW Purchase | office running costs | Paid | £120.00 |
| 2 Aug 2011 | Office Costs | Computer HW Purchase | equipment purchase | Paid | £499.00 |
| 24 Jul 2011 | Accommodation | Interim Hotel London Area | 2011.08 Payment Card | Paid | £484.00 |
| 22 Jul 2011 | Accommodation | Accommodation Rent | 2011/08 accomodation | Paid | £550.75 |
| 21 Jul 2011 | Office Costs | Const Office Electricity | 2011.07 Payment Card | Paid | £181.84 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.