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 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £190.15 |
| 27 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Office mobile | Paid | £20.42 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 13 Jan 2012 | Office Costs | Television Licence Purchase | Travel Card | Paid | £145.50 |
| 12 Jan 2012 | Office Costs | Stationery Purchase | Travel Card | Paid | £79.39 |
| 11 Jan 2012 | Office Costs | Const Office Gas | Travel Card | Paid | £162.13 |
| 27 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office mobile | Paid | £20.42 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 13 Dec 2011 | Office Costs | Contents Insurance | Office Insurance | Paid | £499.15 |
| 9 Dec 2011 | Office Costs | Stationery Purchase | Travel Card | Paid | £89.11 |
| 7 Dec 2011 | Office Costs | Const Office Gas | Travel Card | Paid | £86.31 |
| 28 Nov 2011 | Office Costs | Stationery Purchase | Travel Card | Paid | £24.43 |
| 27 Nov 2011 | Office Costs | Mobile Usage/Rental | office mobile | Paid | £20.42 |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 23 Nov 2011 | Accommodation | Council Tax | council tax | Paid | £531.35 |
| 1 Nov 2011 | Office Costs | Television Licence Purchase | Travel Card | Paid | £159.54 |
| 1 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £63.62 |
| 1 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £216.37 |
| 27 Oct 2011 | Office Costs | Mobile Usage/Rental | office mobile | Paid | £20.42 |
| 26 Oct 2011 | Office Costs | Waste Disposal | Travel Card | Paid | £190.20 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 13 Oct 2011 | Office Costs | Other | Offrice Supplies | Paid | £36.85 |
| 1 Oct 2011 | Accommodation | Accommodation Rent | Accommodation | Paid | £570.00 |
| 28 Sep 2011 | Office Costs | Const Office Electricity | Travel Card | Paid | £134.95 |
| 27 Sep 2011 | Office Costs | Mobile Usage/Rental | office mobile | Paid | £20.42 |
| 20 Sep 2011 | Office Costs | Website - Hosting | Web Site | Paid | £420.00 |
| 12 Sep 2011 | Office Costs | Other | Cleaning Costs | Paid | £162.00 |
| 6 Sep 2011 | Office Costs | Const Office Gas | Payment Card | Paid | £38.32 |
| 27 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £20.42 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Printer and Paper | Paid | £9.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.