Expenses
148 business-cost claims in 2011/12, as published by IPSA.
All categories
£130,988
148 claims
Staffing
£101,258
2 claims
Office Costs
£18,852
129 claims
Travel
£8,830
1 claim
Accommodation
£2,049
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £8,830.07 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £101,238.52 |
| 31 Mar 2012 | Office Costs | Security | Premier Shredding - March 12 | Paid | £60.00 |
| 31 Mar 2012 | Office Costs | Business Rates | Supplier refund | Paid | £-1,688.70 |
| 30 Mar 2012 | Office Costs | Professional Services | Army Ants Removals - March 12 | Paid | £60.00 |
| 27 Mar 2012 | Office Costs | Tel/Mobile Purchase | O2 - March 12 | Paid | £12.50 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | [***] - March 12 | Paid | £1,289.80 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | [***] March 12 | Paid | £420.00 |
| 22 Mar 2012 | Office Costs | Computer HW Purchase | Avanti - March 2012 | Paid | £1,020.00 |
| 21 Mar 2012 | Office Costs | Tel/Mobile Purchase | BT Mobile - March 12 | Repaid | £0.00 |
| 21 Mar 2012 | Office Costs | Tel/Mobile Purchase | BT Mobile - March 12 | Paid | £176.90 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | Kaymar Print - Feb 12 | Paid | £84.00 |
| 19 Mar 2012 | Office Costs | Stationery Purchase | Lomas - Feb 12 | Paid | £56.37 |
| 16 Mar 2012 | Office Costs | Other | Assured - Feb/March 12 | Paid | £60.52 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | [***] January 12 | Paid | £449.90 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | Banner - January 2012 | Paid | £143.64 |
| 14 Mar 2012 | Office Costs | Const Office Rent | Bizspace - March 12 | Paid | £489.74 |
| 8 Mar 2012 | Office Costs | Telephone/Mobile Hire | Vodafone - March 12 | Paid | £28.99 |
| 1 Mar 2012 | Accommodation | Water | United Utilities - Feb 12 | Paid | £187.44 |
| 1 Mar 2012 | Accommodation | Television Licence | TV License | Paid | £145.50 |
| 1 Mar 2012 | Accommodation | Gas | British Gas - March 12 | Paid | £185.21 |
| 1 Mar 2012 | Accommodation | Electricity | Eon - Feb 12 | Paid | £76.07 |
| 1 Mar 2012 | Accommodation | Council Tax | Council Tax - Feb/March 12 | Paid | £298.76 |
| 22 Feb 2012 | Office Costs | Telephone/Mobile Hire | BT Mobile - Feb 12 | Repaid | £0.00 |
| 22 Feb 2012 | Office Costs | Telephone/Mobile Hire | O2 Top up - February 12 | Paid | £12.75 |
| 22 Feb 2012 | Office Costs | Telephone/Mobile Hire | BT Mobile - Feb 12 | Paid | £67.50 |
| 16 Feb 2012 | Accommodation | Telephone Usage/Rental | Sky - Feb 12 | Paid | £15.38 |
| 8 Feb 2012 | Office Costs | Telephone/Mobile Hire | Vodafone - January 12 | Paid | £30.37 |
| 7 Feb 2012 | Office Costs | Other | CFL Database | Paid | £335.00 |
| 6 Feb 2012 | Office Costs | Other | [***] - Jan 12 | Paid | £30.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.