Expenses
317 business-cost claims in 2011/12, as published by IPSA.
All categories
£123,050
317 claims
Staffing
£87,690
2 claims
Office Costs
£14,818
266 claims
Travel
£11,199
1 claim
Accommodation
£9,342
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2011 | Office Costs | Postage Purchase | Office costs Q3 Q4 and Q1 '11 | Paid | £4.32 |
| 11 Dec 2011 | Office Costs | Other | Office Costs Nov-Dec 11 | Paid | £39.90 |
| 10 Dec 2011 | Office Costs | Postage Purchase | Const. office costs 11/11-3/12 | Paid | £19.84 |
| 8 Dec 2011 | Accommodation | Electricity | London Accom Dec 11 | Paid | £116.97 |
| 6 Dec 2011 | Office Costs | Other | Const. office costs 11/11-3/12 | Paid | £1.20 |
| 5 Dec 2011 | Accommodation | Council Tax | London Accom Dec 11 | Paid | £178.00 |
| 1 Dec 2011 | Office Costs | Const Office Water | Office costs Q3 Q4 and Q1 '11 | Paid | £2.28 |
| 30 Nov 2011 | Office Costs | Mobile Usage/Rental | Consty office | Paid | £54.91 |
| 27 Nov 2011 | Office Costs | Other | Office Costs Nov-Dec 11 | Paid | £39.90 |
| 27 Nov 2011 | Office Costs | Other | Consty office | Paid | £7.90 |
| 18 Nov 2011 | Office Costs | Stationery Purchase | Banner Invoice [***] | Paid | £6.34 |
| 18 Nov 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Invoice [***] | Paid | £41.11 |
| 17 Nov 2011 | Office Costs | Postage Purchase | Consty office | Paid | £19.80 |
| 16 Nov 2011 | Accommodation | Mortgage Interest | London Accom Nov11 | Paid | £259.85 |
| 15 Nov 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £140.62 |
| 14 Nov 2011 | Office Costs | Other | Consty office | Paid | £1.20 |
| 10 Nov 2011 | Office Costs | Other | Off costs | Paid | £1.00 |
| 9 Nov 2011 | Office Costs | Other | Off costs | Paid | £1.00 |
| 9 Nov 2011 | Office Costs | Contents Insurance | Office costs Q3 Q4 and Q1 '11 | Paid | £72.80 |
| 9 Nov 2011 | Office Costs | Const Office Buildings Insur. | Office costs Q3 Q4 and Q1 '11 | Paid | £125.43 |
| 8 Nov 2011 | Office Costs | Other | Off costs | Paid | £1.00 |
| 7 Nov 2011 | Office Costs | Other | Off costs | Paid | £1.00 |
| 6 Nov 2011 | Office Costs | Const Office Other Fuel | Off costs | Paid | £94.42 |
| 5 Nov 2011 | Accommodation | Council Tax | London Accom Nov11 | Paid | £178.00 |
| 1 Nov 2011 | Office Costs | Const Office Water | Office costs Q3 Q4 and Q1 '11 | Paid | £2.28 |
| 1 Nov 2011 | Accommodation | Water | London Accom Nov11 | Paid | £77.39 |
| 31 Oct 2011 | Office Costs | Other | Off costs | Paid | £2.55 |
| 31 Oct 2011 | Office Costs | Mobile Usage/Rental | Office costs | Paid | £82.49 |
| 30 Oct 2011 | Office Costs | Other | Off costs | Paid | £36.75 |
| 30 Oct 2011 | Office Costs | Other | Off costs | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.