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
DateCategoryCost typeDescriptionStatusPaid
7 Nov 2011 Office Costs Const Office Tel. Usage/Rental Payment card 28/10-21/11/11 Paid £59.53
7 Nov 2011 Office Costs Const Office Electricity Electricity for Office Oct 11 Paid £82.60
31 Oct 2011 Accommodation Gas Claims London flat Sept/Oct 11 Paid £16.42
31 Oct 2011 Accommodation Electricity Claims London flat Sept/Oct 11 Paid £10.47
28 Oct 2011 Accommodation Council Tax Payment card 28/10-21/11/11 Paid £161.03
26 Oct 2011 Accommodation Accommodation Rent Claims London flat Sept/Oct 11 Paid £1,473.00
24 Oct 2011 Office Costs Other Cost to repair hot water tap Paid £42.00
24 Oct 2011 Office Costs Const Office Gas Reconciliation October 2011 Paid £28.40
7 Oct 2011 Office Costs Mobile Usage/Rental Mobile bill 50% October 2011 Paid £27.00
30 Sep 2011 Office Costs Stationery Purchase Advance for toner October 2011 Paid £278.11
27 Sep 2011 Office Costs Contact Cards Claim for contact cards Paid £51.08
27 Sep 2011 Office Costs Const Office Gas Reconciliation October 2011 Paid £25.23
21 Sep 2011 Office Costs Venue Hire Paid £45.00
21 Sep 2011 Office Costs Stationery Purchase Advance claim for stationery Paid £262.92
21 Sep 2011 Office Costs Professional Services Claims August/September 2011 Paid £199.58
21 Sep 2011 Accommodation Council Tax Payment Card Reconciliation Paid £33.89
19 Sep 2011 Office Costs Photocopier Hire Photocopier meter readings Paid £66.48
19 Sep 2011 Office Costs Other Charge for intruder alarm Paid £318.00
19 Sep 2011 Office Costs Const Office Tel. Usage/Rental Payment Card Reconciliation Paid £61.16
19 Sep 2011 Office Costs Const Office Tel. Usage/Rental Payment Card Reconciliation Paid £148.04
19 Sep 2011 Accommodation Accommodation Rent Claims London flat Sept/Oct 11 Paid £1,473.33
15 Sep 2011 Office Costs Const Office Rent Advance for rent 1/9-30/11/11 Paid £1,375.00
6 Sep 2011 Office Costs Mobile Usage/Rental Mobile bill 50% September 2011 Paid £49.00
31 Aug 2011 Office Costs Other Claim for Excess-Insurance Paid £250.00
31 Aug 2011 Office Costs Other Claim for Excess-Insurance Repaid £0.00
19 Aug 2011 Office Costs Const Office Gas Reconciliation of payment card Paid £25.96
15 Aug 2011 Office Costs Professional Services Refuse collection and disposal Paid £300.04
15 Aug 2011 Office Costs Const Office Electricity Reconciliation of payment card Paid £88.79
11 Aug 2011 Office Costs Const Office Water Reconciliation of payment card Paid £428.03
11 Aug 2011 Office Costs Cleaning Repaid £0.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.