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