Expenses
124 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,642
124 claims
Staffing
£77,724
1 claim
Accommodation
£17,089
30 claims
Travel
£12,110
1 claim
Office Costs
£10,719
92 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £12,109.66 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £77,724.11 |
| 28 Mar 2011 | Office Costs | Other | Office Costs March and April | Paid | £3.50 |
| 25 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £33.49 |
| 25 Mar 2011 | Office Costs | Other | General Admin | Paid | £21.00 |
| 25 Mar 2011 | Office Costs | Const Office Electricity | Electricity Arbroath | Paid | £97.94 |
| 21 Mar 2011 | Office Costs | Other | General Admin | Paid | £3.50 |
| 21 Mar 2011 | Office Costs | Other | Office Costs March and April | Paid | £3.50 |
| 14 Mar 2011 | Office Costs | Other | General Admin | Paid | £3.50 |
| 7 Mar 2011 | Office Costs | Other | General Admin | Paid | £3.50 |
| 2 Mar 2011 | Office Costs | Payment Telephone/Mobile | Telephone charges | Paid | £28.40 |
| 2 Mar 2011 | Office Costs | Landline Hire | Telephone charges | Paid | £144.41 |
| 2 Mar 2011 | Accommodation | Gas | Travelcard March | Paid | £84.53 |
| 1 Mar 2011 | Accommodation | Accommodation Rent | London Rent March | Paid | £1,450.00 |
| 28 Feb 2011 | Office Costs | Other | General Admin | Paid | £21.00 |
| 28 Feb 2011 | Office Costs | Other | General Admin | Paid | £3.50 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 15 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office General Expenses | Paid | £296.71 |
| 15 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office General Expenses | Paid | £28.71 |
| 14 Feb 2011 | Office Costs | Other | General Admin | Paid | £3.50 |
| 10 Feb 2011 | Accommodation | Electricity | Travel Card February | Paid | £138.96 |
| 9 Feb 2011 | Accommodation | Telephone Usage/Rental | London Phone Account | Paid | £123.75 |
| 8 Feb 2011 | Office Costs | Other | Office General Expenses | Paid | £3.50 |
| 3 Feb 2011 | Office Costs | Security | Const Office Admin | Paid | £69.99 |
| 1 Feb 2011 | Accommodation | Accommodation Rent | February Rent etc | Paid | £1,450.00 |
| 31 Jan 2011 | Office Costs | Other | Office General Expenses | Paid | £3.50 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 25 Jan 2011 | Accommodation | Council Tax | February Rent etc | Paid | £55.00 |
| 24 Jan 2011 | Office Costs | Other | Office General Expenses | Paid | £3.50 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | Office General Expenses | Paid | £26.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.