Expenses
98 business-cost claims in 2011/12, as published by IPSA.
All categories
£164,847
98 claims
Staffing
£115,305
1 claim
Office Costs
£21,847
69 claims
Accommodation
£18,885
27 claims
Travel
£8,810
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Quartly Phone billls to Dec | Paid | £71.13 |
| 10 Dec 2011 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £67.04 |
| 9 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Quartly Phone billls to Dec | Paid | £497.70 |
| 6 Dec 2011 | Office Costs | Other | Commercial Waste Cost | Paid | £98.93 |
| 2 Dec 2011 | Accommodation | Council Tax | Council Tax Nov Dec | Paid | £68.00 |
| 22 Nov 2011 | Office Costs | Const Office Gas | Payment Card Nov 2011 | Paid | £281.00 |
| 11 Nov 2011 | Office Costs | Const Office Electricity | Payment Card Nov 2011 | Paid | £189.61 |
| 4 Nov 2011 | Office Costs | Stationery Purchase | Stationery CFL Caseworker | Paid | £25.59 |
| 2 Nov 2011 | Accommodation | Council Tax | Council Tax Nov Dec | Paid | £68.00 |
| 1 Nov 2011 | Office Costs | Other | Stationery CFL Caseworker | Paid | £335.00 |
| 28 Oct 2011 | Accommodation | Water | Water Charge for Sept/Oct | Paid | £16.62 |
| 19 Oct 2011 | Accommodation | Accommodation Rent | London Flat Rent Oct 2011 | Paid | £56.33 |
| 19 Oct 2011 | Accommodation | Accommodation Rent | London Flat Rent Oct 2011 | Paid | £1,430.00 |
| 7 Oct 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £124.99 |
| 3 Oct 2011 | Office Costs | Security | Work to Security System | Paid | £237.80 |
| 29 Sep 2011 | Office Costs | Const Office Water | Payment Card October 2011 | Paid | £55.35 |
| 23 Sep 2011 | Office Costs | Other | Office Costs | Paid | £166.00 |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Sept 2011 | Paid | £56.48 |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Sept 2011 | Paid | £56.48 |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Sept 2011 | Paid | £474.63 |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Sept 2011 | Paid | £56.48 |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Sept 2011 | Paid | £85.92 |
| 18 Sep 2011 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
| 11 Sep 2011 | Accommodation | Accommodation Rent | Accommodation August Sept | Paid | £1,430.00 |
| 11 Sep 2011 | Accommodation | Accommodation Rent | Accommodation August Sept | Paid | £56.34 |
| 8 Sep 2011 | Accommodation | Gas | Accommodation August Sept | Paid | £100.87 |
| 1 Sep 2011 | Office Costs | Const Office Gas | Office Gas 12/8/11 | Paid | £194.30 |
| 1 Sep 2011 | Accommodation | Council Tax | Accommodation August Sept | Paid | £74.00 |
| 16 Aug 2011 | Accommodation | Accommodation Rent | Accommodation August Sept | Paid | £1,430.00 |
| 15 Aug 2011 | Office Costs | Stationery Purchase | Dell toner | Paid | £134.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.