Expenses
143 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,331
143 claims
Staffing
£106,500
1 claim
Office Costs
£20,733
102 claims
Accommodation
£13,979
39 claims
Travel
£8,119
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £8,118.50 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £106,500.00 |
| 28 Mar 2012 | Accommodation | Council Tax | Recon card Mar/April 2012 | Paid | £106.97 |
| 23 Mar 2012 | Office Costs | Const Office Gas | Recon card Mar/April 2012 | Paid | £112.99 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card to 19/3/12 | Paid | £58.36 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card to 19/3/12 | Paid | £134.30 |
| 19 Mar 2012 | Accommodation | Gas | Claim for gas bill Feb/Mar 12 | Paid | £26.46 |
| 14 Mar 2012 | Office Costs | Photocopier Hire | Adv Claim - new copier Mar 12 | Paid | £484.80 |
| 14 Mar 2012 | Office Costs | Other | Claim for cleaning Feb/Mar 12 | Paid | £199.58 |
| 10 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,473.00 | |
| 8 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | 50% mobile feb/march 2012 | Paid | £47.00 |
| 6 Mar 2012 | Office Costs | Photocopier Hire | Claim for meter readings 27/2 | Paid | £147.30 |
| 6 Mar 2012 | Office Costs | Const Office Water | Payment Card to 19/3/12 | Repaid | £0.00 |
| 6 Mar 2012 | Office Costs | Const Office Water | Payment Card to 19/3/12 | Paid | £601.14 |
| 29 Feb 2012 | Office Costs | Stationery Purchase | Advance claim-stationery 29/2 | Paid | £302.23 |
| 28 Feb 2012 | Accommodation | Council Tax | Payment Card to 19/3/12 | Paid | £86.00 |
| 27 Feb 2012 | Office Costs | Const Office Gas | Payment Card to 19/3/12 | Paid | £101.99 |
| 27 Feb 2012 | Accommodation | Gas | London flat heating Jan/Feb 12 | Paid | £31.33 |
| 21 Feb 2012 | Office Costs | Other | Claim for adv repair of riso | Paid | £379.50 |
| 17 Feb 2012 | Office Costs | Stationery Purchase | Advance claim-Banner Feb 2012 | Paid | £320.10 |
| 16 Feb 2012 | Office Costs | Stationery Purchase | Adv claim-stationery May 2012 | Paid | £91.67 |
| 16 Feb 2012 | Office Costs | Advertising | Claim for Advertisement Feb 12 | Paid | £166.25 |
| 15 Feb 2012 | Office Costs | Const Office Rent | Adv Claim for Rent Mar-May 12 | Paid | £1,375.00 |
| 10 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,473.00 | |
| 8 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon- end Feb 12 | Paid | £58.58 |
| 7 Feb 2012 | Office Costs | Const Office Electricity | Office-Elec and Mobile jan 12 | Paid | £159.02 |
| 7 Feb 2012 | Accommodation | Electricity | Electricity London flat jan 12 | Paid | £49.35 |
| 6 Feb 2012 | Office Costs | Mobile Usage/Rental | Claims-50% mobile ICO feb 12 | Paid | £46.00 |
| 6 Feb 2012 | Accommodation | Water | Payment Card Recon- end Feb 12 | Paid | £43.56 |
| 6 Feb 2012 | Accommodation | Council Tax | Payment Card Recon- end Feb 12 | Paid | £86.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.