Expenses

95 business-cost claims in 2010/11, as published by IPSA.

All categories £100,150 95 claims
Staffing £81,047 2 claims
Accommodation £9,116 42 claims
Office Costs £6,091 49 claims
Travel £3,641 1 claim
Miscellaneous Expenses £256 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,640.65
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £78,946.50
29 Mar 2011 Office Costs Website - Hosting admin feb/mar 11 Paid £126.58
29 Mar 2011 Accommodation Telephone Usage/Rental accomodation march 11 Paid £50.50
25 Mar 2011 Office Costs Payment Telephone/Mobile admin feb/mar 11 Paid £52.40
25 Mar 2011 Office Costs Payment Telephone/Mobile Additional Office Costs April Paid £46.50
25 Mar 2011 Accommodation Service Charges accomodation march 11 Paid £897.77
25 Mar 2011 Accommodation Ground Rent accomodation march 11 Paid £25.00
25 Mar 2011 Accommodation Buildings Insurance accomodation march 11 Paid £127.81
20 Mar 2011 Office Costs Payment Telephone/Mobile admin feb/mar 11 Paid £43.77
11 Mar 2011 Office Costs Venue Hire Paid £40.00
10 Mar 2011 Office Costs Payment Telephone/Mobile admin feb/mar 11 Paid £41.80
6 Mar 2011 Office Costs Stationery Purchase admin feb/mar 11 Paid £119.05
4 Mar 2011 Office Costs Venue Hire Paid £24.00
2 Mar 2011 Office Costs Website - Hosting admin to Feb11 Paid £144.00
2 Mar 2011 Office Costs Website - Design/Production admin to Feb11 Paid £950.00
2 Mar 2011 Office Costs Venue Hire Paid £40.00
2 Mar 2011 Office Costs Venue Hire Paid £24.00
2 Mar 2011 Office Costs Payment Telephone/Mobile admin to Feb11 Paid £41.10
1 Mar 2011 Accommodation Mortgage Interest accomodation march 11 Paid £422.45
24 Feb 2011 Office Costs Payment Telephone/Mobile admin feb/mar 11 Paid £48.88
6 Feb 2011 Office Costs Stationery Purchase admin.jan11 Paid £14.56
6 Feb 2011 Office Costs Payment Telephone/Mobile admin.jan11 Paid £41.82
3 Feb 2011 Accommodation Mortgage Interest Accom Feb 11 Paid £422.45
25 Jan 2011 Office Costs Payment Telephone/Mobile admin.jan11 Paid £48.42
18 Jan 2011 Office Costs Other admin.jan11 Paid £13.47
17 Jan 2011 Accommodation Council Tax accom.jan11 Paid £93.00
12 Jan 2011 Office Costs Payment Telephone/Mobile [***] . phone Paid £44.84
11 Jan 2011 Accommodation Gas accom.jan11 Paid £30.00
11 Jan 2011 Accommodation Electricity accom.jan11 Paid £66.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.