Expenses
90 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,491
90 claims
Staffing
£104,790
1 claim
Accommodation
£19,863
15 claims
Office Costs
£17,144
73 claims
Travel
£7,694
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Aug 2011 | Office Costs | Other | Mobile Usage/Rental | Paid | £622.53 |
| 21 Jul 2011 | Office Costs | Other | Office Items | Paid | £13.98 |
| 17 Jul 2011 | Office Costs | Mobile Usage/Rental | Constit office Tele windows [***] | Paid | £38.90 |
| 15 Jul 2011 | Office Costs | Shredder Purchase | Office Items | Paid | £442.80 |
| 14 Jul 2011 | Office Costs | Other | Other | Paid | £35.00 |
| 14 Jul 2011 | Office Costs | Const Office Electricity | Payment Card | Paid | £135.94 |
| 10 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Constit office Tele windows [***] | Paid | £138.81 |
| 5 Jul 2011 | Accommodation | Accommodation Rent | Accomodation Rent /water and h | Paid | £1,823.33 |
| 1 Jul 2011 | Office Costs | Other | Constit office Tele windows [***] | Paid | £10.00 |
| 17 Jun 2011 | Office Costs | Other | Mobile Usage/Rental/ Other | Paid | £10.00 |
| 17 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile Usage/Rental/ Other | Paid | £44.53 |
| 10 Jun 2011 | Office Costs | Other | Other | Paid | £70.98 |
| 7 Jun 2011 | Office Costs | Office Furniture Purchase | Other | Paid | £172.00 |
| 1 Jun 2011 | Accommodation | Other Fuel | Accomodation | Paid | £285.33 |
| 1 Jun 2011 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,450.00 |
| 20 May 2011 | Office Costs | Other | Other | Paid | £5.00 |
| 19 May 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone | Paid | £107.49 |
| 12 May 2011 | Office Costs | Install/Maint Office Equip. | Service of office equipment | Paid | £76.80 |
| 2 May 2011 | Office Costs | Computer SW Purchase | Computer SW purchase | Paid | £182.76 |
| 1 May 2011 | Accommodation | Other Fuel | Heating Water | Paid | £285.33 |
| 1 May 2011 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £1,450.00 |
| 17 Apr 2011 | Office Costs | Mobile Usage/Rental | Con Office expenditure | Paid | £52.04 |
| 10 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | Const Offic Tel Usage rental | Paid | £139.98 |
| 8 Apr 2011 | Office Costs | Other | Con Office expenditure | Paid | £5.00 |
| 4 Apr 2011 | Office Costs | Other | Con Office Building Insurance | Paid | £360.86 |
| 1 Apr 2011 | Office Costs | Const Office Rent | Paid | £4,698.63 | |
| 1 Apr 2011 | Office Costs | Const Office Electricity | Con Office expenditure | Paid | £333.26 |
| 1 Apr 2011 | Accommodation | Other Fuel | Other Fuel Heating/Water | Paid | £285.33 |
| 1 Apr 2011 | Accommodation | Council Tax | Accomodation | Paid | £893.91 |
| 1 Apr 2011 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.