Expenses
108 business-cost claims in 2011/12, as published by IPSA.
All categories
£153,705
108 claims
Staffing
£105,564
1 claim
Office Costs
£21,323
89 claims
Accommodation
£18,256
17 claims
Travel
£8,561
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £67.79 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £73.28 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Office Stationery | Paid | £46.80 |
| 15 Aug 2011 | Office Costs | Stationery Purchase | Copy paper | Paid | £64.50 |
| 15 Aug 2011 | Office Costs | Mobile Usage/Rental | mobile phone bills | Paid | £26.88 |
| 10 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 9 Aug 2011 | Office Costs | Other | service agreement /copyprinter | Paid | £510.00 |
| 9 Aug 2011 | Office Costs | Other | Print cartridges | Paid | £145.72 |
| 9 Aug 2011 | Office Costs | Other | Print cartridges | Paid | £103.82 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 9 Aug 2011 | Office Costs | Business Rates | Payment card | Paid | £168.00 |
| 8 Aug 2011 | Office Costs | Const Office Rent | Office Rent - August | Paid | £480.00 |
| 21 Jul 2011 | Office Costs | Other | Lease rental on copyprinter | Paid | £598.80 |
| 15 Jul 2011 | Office Costs | Mobile Usage/Rental | mobile phone bill - July 2011 | Paid | £31.18 |
| 12 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 8 Jul 2011 | Office Costs | Other | Toner and ink cartridges | Paid | £137.76 |
| 8 Jul 2011 | Office Costs | Other | Collection of photocopier | Paid | £480.00 |
| 8 Jul 2011 | Office Costs | Other | Toner and ink cartridges | Paid | £131.94 |
| 8 Jul 2011 | Office Costs | Const Office Rent | Const. Office rent - July 2011 | Paid | £480.00 |
| 8 Jul 2011 | Office Costs | Business Rates | Payment Card | Paid | £168.00 |
| 1 Jul 2011 | Accommodation | Electricity | Electricity Bill | Paid | £15.00 |
| 23 Jun 2011 | Office Costs | Other | Ink cartridge | Paid | £39.55 |
| 23 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | BT phone charges | Paid | £56.11 |
| 23 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | BT phone charges | Paid | £255.22 |
| 23 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | BT phone charges | Paid | £80.72 |
| 15 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile phone bill - June | Paid | £26.88 |
| 14 Jun 2011 | Office Costs | Stationery Purchase | Office Stationery | Paid | £59.99 |
| 14 Jun 2011 | Office Costs | Other | Lease on folding machine | Paid | £692.74 |
| 14 Jun 2011 | Office Costs | Const Office Rent | Office Rent - June | Paid | £480.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.