Expenses
79 business-cost claims in 2011/12, as published by IPSA.
All categories
£124,107
79 claims
Staffing
£93,721
2 claims
Office Costs
£20,087
63 claims
Travel
£5,372
1 claim
Accommodation
£4,927
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,371.75 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £88,920.73 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £495.79 |
| 28 Mar 2012 | Office Costs | Const Office Gas | Travel Card | Paid | £148.94 |
| 27 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £20.42 |
| 26 Mar 2012 | Office Costs | Const Office Electricity | Travel Card | Paid | £179.57 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £6,500.00 | |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 19 Mar 2012 | Office Costs | Venue Hire | Paid | £15.00 | |
| 8 Mar 2012 | Office Costs | Other | Office Cleaning | Paid | £180.00 |
| 8 Mar 2012 | Office Costs | Other | Office Cleaning | Paid | £111.60 |
| 8 Mar 2012 | Office Costs | Const Office Water | Travel Card | Paid | £107.18 |
| 1 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 28 Feb 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £10.92 |
| 28 Feb 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £3.36 |
| 28 Feb 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £49.87 |
| 28 Feb 2012 | Accommodation | Gas | Gas Bill | Paid | £98.91 |
| 27 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Office mobile | Paid | £20.42 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 15 Feb 2012 | Accommodation | Electricity | Electricity Bill | Paid | £27.80 |
| 10 Feb 2012 | Office Costs | Venue Hire | Paid | £30.00 | |
| 7 Feb 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £221.54 |
| 7 Feb 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £79.39 |
| 2 Feb 2012 | Office Costs | Security | Office Costs | Paid | £123.60 |
| 2 Feb 2012 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £367.45 |
| 2 Feb 2012 | Accommodation | Gas | Gas Bill | Paid | £39.10 |
| 31 Jan 2012 | Office Costs | Website - Hosting | Web-site hosting | Paid | £49.91 |
| 31 Jan 2012 | Office Costs | Other | Caseworker Annual Licence | Paid | £350.00 |
| 31 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £160.86 |
| 31 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £66.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.