Expenses
110 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,297
110 claims
Staffing
£105,651
1 claim
Accommodation
£19,783
37 claims
Office Costs
£18,144
71 claims
Travel
£6,720
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £6,719.75 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £105,651.08 |
| 31 Mar 2012 | Office Costs | Professional Services | office cleaning stationery | Paid | £186.58 |
| 29 Mar 2012 | Office Costs | Professional Services | office costs | Paid | £229.63 |
| 29 Mar 2012 | Office Costs | Const Office Electricity | office costs | Paid | £202.00 |
| 29 Mar 2012 | Office Costs | Const Office Electricity | office costs | Paid | £156.64 |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 12 Mar 2012 | Office Costs | Stationery Purchase | office costs | Paid | £48.48 |
| 5 Mar 2012 | Accommodation | Internet | broadband | Paid | £26.00 |
| 2 Mar 2012 | Office Costs | Mobile Usage/Rental | office costs | Paid | £79.56 |
| 29 Feb 2012 | Office Costs | Stationery Purchase | office costs | Paid | £9.44 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 10 Feb 2012 | Office Costs | Computer SW Purchase | office costs | Paid | £350.00 |
| 10 Feb 2012 | Accommodation | Electricity | Payment Card janfeb 12 V2 | Paid | £44.09 |
| 3 Feb 2012 | Accommodation | Internet | broadband | Paid | £26.00 |
| 1 Feb 2012 | Office Costs | Mobile Usage/Rental | office costs | Paid | £107.93 |
| 24 Jan 2012 | Office Costs | Stationery Purchase | paymentcard jan12 | Paid | £668.10 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £1,583.33 | |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 16 Jan 2012 | Office Costs | Const Office Electricity | office costs | Paid | £145.06 |
| 6 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | paymentcard jan12 | Paid | £95.89 |
| 6 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | paymentcard jan12 | Paid | £66.86 |
| 4 Jan 2012 | Office Costs | Professional Services | office bills | Paid | £182.00 |
| 4 Jan 2012 | Office Costs | Const Office Electricity | office bills | Paid | £135.13 |
| 3 Jan 2012 | Office Costs | Mobile Usage/Rental | office bills | Paid | £124.20 |
| 3 Jan 2012 | Accommodation | Internet | accommodation ct and broadband | Paid | £26.00 |
| 3 Jan 2012 | Accommodation | Council Tax | accommodation ct and broadband | Paid | £155.00 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 19 Dec 2011 | Office Costs | Website - Hosting | office bills | Paid | £11.98 |
| 1 Dec 2011 | Office Costs | Mobile Usage/Rental | mobile phones | Paid | £76.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.