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 |
|---|---|---|---|---|---|
| 10 Aug 2011 | Office Costs | Professional Services | Repair to damaged shutter | Paid | £866.40 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 8 Aug 2011 | Office Costs | Mobile Usage/Rental | Mobile bill 50% August 2011 | Paid | £21.00 |
| 5 Aug 2011 | Office Costs | Other | Video camera for office | Paid | £129.99 |
| 4 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation of payment card | Paid | £56.46 |
| 2 Aug 2011 | Office Costs | Professional Services | Call-out repair shutter aug 11 | Paid | £162.00 |
| 1 Aug 2011 | Office Costs | Contents Insurance | Contents Insurance 2011/2012 | Paid | £258.39 |
| 1 Aug 2011 | Accommodation | Mortgage Interest | Claims for July/August 2011 | Paid | £395.00 |
| 29 Jul 2011 | Office Costs | Stationery Purchase | Toner purchase for printer | Paid | £278.12 |
| 28 Jul 2011 | Office Costs | Professional Services | Cleaning Charge for July 2011 | Paid | £99.79 |
| 26 Jul 2011 | Accommodation | Council Tax | Claims for July/August 2011 | Paid | £97.00 |
| 25 Jul 2011 | Office Costs | Professional Services | Recycling services 2011/12 | Paid | £93.60 |
| 25 Jul 2011 | Office Costs | Const Office Gas | Reconciliation of payment card | Paid | £30.31 |
| 22 Jul 2011 | Office Costs | Professional Services | Legal costs for office lease | Paid | £350.00 |
| 19 Jul 2011 | Office Costs | Stationery Purchase | Banner stationery purchase | Paid | £139.20 |
| 18 Jul 2011 | Office Costs | Other | Manchester Evening News | Paid | £94.64 |
| 14 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June/July 2011 | Paid | £62.77 |
| 13 Jul 2011 | Office Costs | Stationery Purchase | Stationery June/July 2011 | Paid | £134.71 |
| 8 Jul 2011 | Accommodation | Gas | London Flat June/July 2011 | Paid | £20.00 |
| 7 Jul 2011 | Office Costs | Mobile Usage/Rental | Mobile phone bill 50% July 11 | Paid | £45.00 |
| 6 Jul 2011 | Office Costs | Professional Services | Cleaning for the office June11 | Paid | £99.79 |
| 1 Jul 2011 | Accommodation | Mortgage Interest | London Flat June/July 2011 | Paid | £395.00 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Stationery June/July 2011 | Paid | £116.60 |
| 27 Jun 2011 | Office Costs | Const Office Gas | Payment Card June/July 2011 | Paid | £38.51 |
| 27 Jun 2011 | Accommodation | Council Tax | London Flat June/July 2011 | Paid | £97.00 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Stationery June/July 2011 | Paid | £61.16 |
| 22 Jun 2011 | Office Costs | Stationery Purchase | Stationery June/July 2011 | Paid | £200.40 |
| 21 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card for June 2011 | Paid | £131.62 |
| 21 Jun 2011 | Office Costs | Const Office Internet Usage | Internet Claim June 2011 | Paid | £126.14 |
| 20 Jun 2011 | Accommodation | Electricity | Gas and electricity june 2011 | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.