Expenses
134 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,502
134 claims
Staffing
£108,547
7 claims
Office Costs
£20,924
80 claims
Accommodation
£17,466
46 claims
Travel
£9,565
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2011 | Office Costs | Stationery Purchase | Stationery Items | Paid | £2.32 |
| 7 Jul 2011 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 6 Jul 2011 | Office Costs | Stationery Purchase | Stationery costs | Paid | £602.87 |
| 1 Jul 2011 | Accommodation | Telephone Usage/Rental | Bills for London home | Paid | £47.38 |
| 1 Jul 2011 | Accommodation | Service Charges | Service Charges | Paid | £449.42 |
| 1 Jul 2011 | Accommodation | Mortgage Interest | Mortgage interest | Paid | £683.72 |
| 30 Jun 2011 | Office Costs | Photocopier Hire | Contract Invoice | Paid | £206.64 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Office Costs - Viking Direct | Paid | £68.29 |
| 27 Jun 2011 | Office Costs | Mobile Usage/Rental | Members mobile phone | Paid | £12.68 |
| 22 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £63.95 |
| 20 Jun 2011 | Office Costs | Other | Office Costs | Paid | £35.00 |
| 13 Jun 2011 | Office Costs | Advertising | Advertising | Paid | £160.00 |
| 10 Jun 2011 | Accommodation | Water | Payment card | Paid | £342.12 |
| 8 Jun 2011 | Accommodation | Internet | Broadband Charge | Paid | £20.49 |
| 1 Jun 2011 | Office Costs | Advertising | Advertising | Paid | £33.60 |
| 27 May 2011 | Office Costs | Payment Telephone/Mobile | Miscellaneous Items | Paid | £13.03 |
| 27 May 2011 | Office Costs | Other | Miscellaneous Items | Paid | £94.88 |
| 22 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Invoice for telephone | Paid | £66.06 |
| 18 May 2011 | Accommodation | Mortgage Interest | Mortgage Interest | Paid | £683.72 |
| 17 May 2011 | Office Costs | Other | General office costs | Paid | £4.97 |
| 9 May 2011 | Accommodation | Telephone Usage/Rental | Bill for London home | Paid | £20.69 |
| 6 May 2011 | Accommodation | Gas | Expenses for London property | Paid | £31.66 |
| 3 May 2011 | Office Costs | Advertising | Advertising | Paid | £57.60 |
| 3 May 2011 | Accommodation | Telephone Usage/Rental | Expenses for London property | Paid | £4.49 |
| 3 May 2011 | Accommodation | Mortgage Interest | Mortgage | Paid | £683.72 |
| 1 May 2011 | Office Costs | Other | Office Costs | Paid | £24.58 |
| 27 Apr 2011 | Office Costs | Mobile Usage/Rental | Members mobile phone | Paid | £12.82 |
| 26 Apr 2011 | Office Costs | Payment Telephone/Mobile | Purchase of Mobile Phone | Paid | £49.99 |
| 22 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone invoice | Paid | £59.94 |
| 12 Apr 2011 | Accommodation | Service Charges | Charges for London Property | Paid | £224.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.