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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,883.45 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £114,806.27 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | IPSA Card March 12 | Paid | £54.60 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | IPSA Card March 12 | Paid | £304.81 |
| 27 Mar 2012 | Office Costs | Other | Office costs March 2012 | Paid | £547.13 |
| 27 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card March 12 | Paid | £218.35 |
| 24 Mar 2012 | Office Costs | Computer SW Purchase | Office costs March 2012 | Paid | £6.99 |
| 23 Mar 2012 | Accommodation | Telephone Usage/Rental | Overnight Accom March 12 | Paid | £32.89 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 17 Mar 2012 | Office Costs | Payment Internet | Office costs March 2012 | Paid | £10.21 |
| 13 Mar 2012 | Office Costs | Stationery Purchase | PAyment Card March 2012 | Paid | £393.55 |
| 13 Mar 2012 | Office Costs | Computer HW Purchase | computer equipment | Paid | £464.00 |
| 9 Mar 2012 | Office Costs | Venue Hire | Paid | £30.00 | |
| 1 Mar 2012 | Accommodation | Other Fuel | Overnight Accom March 12 | Paid | £42.05 |
| 29 Feb 2012 | Office Costs | Other | Office Costs Feb 12 | Paid | £33.60 |
| 29 Feb 2012 | Office Costs | Contact Cards | Office Costs Feb 12 | Paid | £186.00 |
| 29 Feb 2012 | Accommodation | Electricity | overnight accomodation Feb 12 | Paid | £80.06 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 23 Feb 2012 | Accommodation | Telephone Usage/Rental | overnight accomodation Feb 12 | Paid | £32.61 |
| 16 Feb 2012 | Office Costs | Venue Hire | Paid | £25.00 | |
| 1 Feb 2012 | Accommodation | Other Fuel | overnight accomodation Feb 12 | Paid | £42.05 |
| 31 Jan 2012 | Office Costs | Stationery Purchase | IPSA card Feb 2012 | Paid | £155.74 |
| 31 Jan 2012 | Office Costs | Stationery Purchase | IPSA card Feb 2012 | Paid | £54.60 |
| 31 Jan 2012 | Office Costs | Computer SW Purchase | office Costs Jan 12 | Paid | £350.00 |
| 31 Jan 2012 | Accommodation | Telephone Usage/Rental | Overnight Accommodation Jan 12 | Paid | £33.96 |
| 30 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA card Feb 2012 | Paid | £59.90 |
| 30 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | IPSA card Feb 2012 | Paid | £62.73 |
| 28 Jan 2012 | Accommodation | Council Tax | Overnight Accommodation Jan 12 | Paid | £98.00 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 16 Jan 2012 | Office Costs | Printer Hire | office costs- Siemans claim | Paid | £288.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.