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 Aug 2011 | Office Costs | Const Office Electricity | Payment Card August 2011 | Paid | £175.75 |
| 11 Aug 2011 | Office Costs | Other | Property insurance | Paid | £371.00 |
| 5 Aug 2011 | Office Costs | Contents Insurance | Contents insurance 2011 | Paid | £436.09 |
| 4 Aug 2011 | Accommodation | Interim Hotel NOT London Ar | Payment Card August 2011 | Paid | £260.50 |
| 1 Aug 2011 | Accommodation | Council Tax | Accommodation August Sept | Paid | £74.00 |
| 18 Jul 2011 | Accommodation | Accommodation Rent | London Accomodation July 2011 | Paid | £1,430.00 |
| 5 Jul 2011 | Office Costs | Const Office Water | Payment Card July | Paid | £53.99 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July | Partpaid | £88.60 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July | Paid | £506.92 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July | Paid | £56.11 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July | Paid | £56.11 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July | Paid | £56.11 |
| 4 Jul 2011 | Office Costs | Stationery Purchase | Office cost | Paid | £123.89 |
| 1 Jul 2011 | Accommodation | Council Tax | London Accomodation July 2011 | Paid | £74.00 |
| 22 Jun 2011 | Office Costs | Other | Office cost | Paid | £48.00 |
| 21 Jun 2011 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
| 16 Jun 2011 | Accommodation | Accommodation Rent | London rent Council Tax June | Paid | £1,430.00 |
| 12 Jun 2011 | Office Costs | Stationery Purchase | Office items | Paid | £107.46 |
| 12 Jun 2011 | Office Costs | Professional Services | Office items | Paid | £113.10 |
| 10 Jun 2011 | Office Costs | Const Office Gas | Travel Card June | Paid | £1,411.18 |
| 10 Jun 2011 | Office Costs | Const Office Electricity | Travel Card June | Paid | £213.63 |
| 1 Jun 2011 | Accommodation | Council Tax | London rent Council Tax June | Paid | £74.00 |
| 22 May 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £134.20 |
| 22 May 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £118.99 |
| 22 May 2011 | Office Costs | Other | Office costs | Paid | £35.00 |
| 16 May 2011 | Accommodation | Accommodation Rent | London Accom Rent May 2011 | Paid | £1,430.00 |
| 2 May 2011 | Accommodation | Council Tax | Council Tax for May 2011 | Paid | £74.00 |
| 27 Apr 2011 | Office Costs | Stationery Purchase | Office Stationery | Paid | £12.21 |
| 27 Apr 2011 | Office Costs | Stationery Purchase | Office Stationery | Paid | £8.58 |
| 26 Apr 2011 | Office Costs | Business Rates | Business Rates May 2011 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.