Expenses
109 business-cost claims in 2011/12, as published by IPSA.
All categories
£141,227
109 claims
Staffing
£114,806
1 claim
Office Costs
£16,378
66 claims
Travel
£5,883
1 claim
Accommodation
£4,159
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2011 | Accommodation | Other Fuel | Overnight Accommodation Sept11 | Paid | £42.05 |
| 26 Aug 2011 | Accommodation | Council Tax | Overnight Accommodation | Paid | £98.00 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 23 Aug 2011 | Accommodation | Telephone Usage/Rental | Overnight Accommodation | Paid | £35.14 |
| 12 Aug 2011 | Office Costs | Other | Office Bills Third Quarter 11 | Paid | £24.00 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 8 Aug 2011 | Office Costs | Other | Office Bills Third Quarter 11 | Paid | £1,011.60 |
| 2 Aug 2011 | Office Costs | Printer Hire | Office Bills Third Quarter 11 | Paid | £571.13 |
| 1 Aug 2011 | Accommodation | Other Fuel | Overnight Accommodation | Paid | £42.05 |
| 26 Jul 2011 | Accommodation | Council Tax | Overnight Accom July 11 | Paid | £98.00 |
| 22 Jul 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 22 Jul 2011 | Accommodation | Telephone Usage/Rental | Overnight Accom July 11 | Paid | £40.52 |
| 20 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 11 | Paid | £56.53 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 11 Jul 2011 | Office Costs | Website - Design/Production | Office costs June July 11 | Paid | £42.00 |
| 10 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs June July 11 | Partpaid | £68.04 |
| 9 Jul 2011 | Office Costs | Venue Hire | Paid | £25.00 | |
| 7 Jul 2011 | Office Costs | Stationery Purchase | IPSA travel card July 11 | Repaid | £0.00 |
| 1 Jul 2011 | Accommodation | Other Fuel | Overnight Accom July 11 | Paid | £42.05 |
| 28 Jun 2011 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 28 Jun 2011 | Accommodation | Council Tax | Overnight Accommodation June 1 | Paid | £98.00 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | IPSA travel Card June 11 | Paid | £89.00 |
| 22 Jun 2011 | Accommodation | Telephone Usage/Rental | Overnight Accommodation June 1 | Paid | £31.52 |
| 17 Jun 2011 | Office Costs | Stationery Purchase | Office Costs April/May/June 11 | Paid | £51.96 |
| 14 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April/May/June 11 | Paid | £215.84 |
| 10 Jun 2011 | Office Costs | Venue Hire | Paid | £26.00 | |
| 1 Jun 2011 | Accommodation | Other Fuel | Overnight Accommodation June 1 | Paid | £42.05 |
| 28 May 2011 | Accommodation | Council Tax | overnight Accommodation May 11 | Paid | £98.00 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 26 May 2011 | Accommodation | Electricity | overnight Accommodation May 11 | Paid | £57.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.