Expenses
111 business-cost claims in 2011/12, as published by IPSA.
All categories
£131,355
111 claims
Staffing
£92,428
1 claim
Accommodation
£19,401
39 claims
Office Costs
£13,702
70 claims
Travel
£5,824
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 29 Nov 2011 | Office Costs | Stationery Purchase | Stationery for Constit office | Paid | £36.04 |
| 29 Nov 2011 | Accommodation | Water | Thames Water rates | Paid | £31.43 |
| 25 Nov 2011 | Accommodation | Council Tax | Westminster Council Tax | Paid | £62.00 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £790.00 | |
| 22 Nov 2011 | Office Costs | Stationery Purchase | computer supplies copy paper | Paid | £430.87 |
| 13 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 30 Oct 2011 | Office Costs | Telephone/Mobile Hire | BT fax line rental | Paid | £46.35 |
| 25 Oct 2011 | Accommodation | Water | Thames Water monthly bill | Paid | £31.43 |
| 25 Oct 2011 | Accommodation | Council Tax | Westminster Council Tax | Paid | £62.00 |
| 24 Oct 2011 | Office Costs | Telephone/Mobile Hire | BT phone constit office - main | Paid | £82.33 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £790.00 | |
| 18 Oct 2011 | Office Costs | Telephone/Mobile Hire | BT modem line for broadband | Paid | £45.68 |
| 17 Oct 2011 | Office Costs | Professional Services | Disposal of Confidential paper | Paid | £48.00 |
| 17 Oct 2011 | Office Costs | Professional Services | constit office cleaning | Paid | £53.64 |
| 17 Oct 2011 | Office Costs | Const Office Electricity | Constit office electricity | Paid | £57.90 |
| 13 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 11 Oct 2011 | Office Costs | Professional Services | Removals office to new constit | Paid | £372.00 |
| 11 Oct 2011 | Accommodation | Electricity | Electricity EDF London Flat | Paid | £156.64 |
| 23 Sep 2011 | Office Costs | Telephone/Mobile Hire | BT Telephone bill | Paid | £51.88 |
| 23 Sep 2011 | Office Costs | Telephone/Mobile Hire | BT Modem line | Paid | £45.68 |
| 23 Sep 2011 | Office Costs | Photocopier Hire | Lease rental quarterly charge | Paid | £72.00 |
| 23 Sep 2011 | Accommodation | Council Tax | Westminster Council Tax charge | Paid | £62.00 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Printed letterheads | Paid | £137.76 |
| 21 Sep 2011 | Office Costs | Photocopier Hire | photocopies charge | Paid | £14.30 |
| 20 Sep 2011 | Office Costs | Telephone/Mobile Purchase | Purchase of telephone system | Paid | £118.98 |
| 15 Sep 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 13 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 7 Sep 2011 | Office Costs | Const Office Electricity | Constit office electricity | Paid | £37.79 |
| 1 Sep 2011 | Accommodation | Water | Thames Water charge | Paid | £31.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.