Expenses
119 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,969
119 claims
Staffing
£102,454
3 claims
Office Costs
£18,322
89 claims
Accommodation
£17,748
26 claims
Travel
£11,444
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2011 | Office Costs | Advertising | [***] Sept.Oct.Nov 2011 | Paid | £83.16 |
| 1 Nov 2011 | Office Costs | Advertising | [***] Sept.Oct.Nov 2011 | Paid | £83.16 |
| 21 Oct 2011 | Accommodation | Accommodation Rent | Oct. and Nov 2011 | Paid | £1,150.00 |
| 15 Oct 2011 | Office Costs | Payment Telephone/Mobile | [***] Sept.Oct.Nov 2011 | Paid | £19.36 |
| 19 Sep 2011 | Office Costs | Payment Telephone/Mobile | [***] Sept.Oct.Nov 2011 | Paid | £15.74 |
| 6 Sep 2011 | Office Costs | Payment Internet | 08/01/2011 | Paid | £115.12 |
| 6 Sep 2011 | Office Costs | Const Office Electricity | 08/01/2011 | Paid | £53.00 |
| 6 Sep 2011 | Accommodation | Accommodation Rent | Rent London Flat - Aug/Sept 11 | Paid | £1,150.00 |
| 21 Aug 2011 | Accommodation | Accommodation Rent | Rent London Flat - Aug/Sept 11 | Paid | £1,150.00 |
| 18 Aug 2011 | Office Costs | Other | 08/01/2011 | Paid | £86.40 |
| 18 Aug 2011 | Office Costs | Mobile Usage/Rental | 08/01/2011 | Paid | £15.32 |
| 15 Aug 2011 | Office Costs | Printer Purchase | 07/01/2011 | Paid | £281.18 |
| 15 Aug 2011 | Office Costs | Const Office Electricity | 07/01/2011 | Paid | £53.00 |
| 15 Aug 2011 | Accommodation | Water | Rent July 2011 | Paid | £283.62 |
| 15 Aug 2011 | Accommodation | Council Tax | Rent July 2011 | Paid | £845.80 |
| 3 Aug 2011 | Office Costs | Photocopier Hire | 07/01/2011 | Paid | £78.36 |
| 3 Aug 2011 | Office Costs | Payment Telephone/Mobile | 07/01/2011 | Paid | £67.68 |
| 3 Aug 2011 | Office Costs | Payment Internet | 07/01/2011 | Paid | £78.25 |
| 3 Aug 2011 | Office Costs | Const Office Gas | 07/01/2011 | Paid | £254.56 |
| 21 Jul 2011 | Accommodation | Accommodation Rent | Rent July 2011 | Paid | £1,150.00 |
| 19 Jul 2011 | Office Costs | Mobile Usage/Rental | 07/01/2011 | Paid | £25.48 |
| 13 Jul 2011 | Office Costs | Const Office Rent | June plus rent to 9/11 | Paid | £2,124.96 |
| 11 Jul 2011 | Office Costs | Payment Telephone/Mobile | June plus rent to 9/11 | Paid | £265.70 |
| 11 Jul 2011 | Office Costs | Const Office Water | June plus rent to 9/11 | Paid | £67.14 |
| 11 Jul 2011 | Office Costs | Const Office Electricity | June plus rent to 9/11 | Paid | £53.00 |
| 11 Jul 2011 | Office Costs | Advertising | June plus rent to 9/11 | Paid | £74.84 |
| 7 Jul 2011 | Accommodation | Electricity | Last Elec Bill - Flat | Paid | £51.44 |
| 21 Jun 2011 | Office Costs | Venue Hire | Paid | £36.00 | |
| 21 Jun 2011 | Office Costs | Stationery Purchase | 05/01/2011 | Paid | £50.00 |
| 21 Jun 2011 | Office Costs | Shredder Hire | 05/01/2011 | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.