Expenses
110 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,508
110 claims
Staffing
£91,423
1 claim
Office Costs
£15,217
83 claims
Accommodation
£14,044
25 claims
Travel
£8,824
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £8,824.35 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £91,422.94 |
| 31 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Ffon swyddfa | Paid | £188.24 |
| 31 Mar 2011 | Office Costs | Advertising | Papurau Bro | Paid | £165.00 |
| 21 Mar 2011 | Office Costs | Const Office Hire of Premises | llogi neuadd llanllechid | Paid | £8.00 |
| 16 Mar 2011 | Accommodation | Television Licence | Final expenses for Flat [***] | Paid | £37.64 |
| 16 Mar 2011 | Accommodation | Mortgage Interest | Final expenses for Flat [***] | Paid | £566.83 |
| 16 Mar 2011 | Accommodation | Home Contents Insurance | Final expenses for Flat [***] | Paid | £121.87 |
| 16 Mar 2011 | Accommodation | Electricity | Final expenses for Flat [***] | Paid | £72.80 |
| 16 Mar 2011 | Accommodation | Electricity | Final expenses for Flat [***] | Paid | £136.28 |
| 16 Mar 2011 | Accommodation | Council Tax | Final expenses for Flat [***] | Paid | £723.31 |
| 16 Mar 2011 | Accommodation | Council Tax | Final expenses for Flat [***] | Paid | £12.69 |
| 15 Mar 2011 | Accommodation | Accommodation Rent | [***] | Paid | £1,450.00 |
| 14 Mar 2011 | Office Costs | Other | Toner | Paid | £77.34 |
| 3 Mar 2011 | Office Costs | Other | Papurau newydd Chwefror '11 | Paid | £20.86 |
| 21 Feb 2011 | Accommodation | Electricity | Fflat LLundain | Paid | £3.56 |
| 15 Feb 2011 | Accommodation | Service Charges | [***] | Paid | £100.00 |
| 15 Feb 2011 | Accommodation | Service Charges | [***] | Paid | £80.00 |
| 15 Feb 2011 | Accommodation | Interim Hotel London Area | [***] | Paid | £130.00 |
| 15 Feb 2011 | Accommodation | Accommodation Rent | [***] | Paid | £1,450.00 |
| 10 Feb 2011 | Accommodation | Interim Hotel London Area | [***] | Paid | £390.00 |
| 9 Feb 2011 | Office Costs | Photocopier Hire | Photocopier- advance req. | Paid | £311.04 |
| 8 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Ffon swyddfa - Chwefror 2011 | Paid | £188.24 |
| 29 Jan 2011 | Office Costs | Other | Papurau newydd Ionawr 2011 | Paid | £20.86 |
| 20 Jan 2011 | Office Costs | Professional Services | Glanhau swyddfa Awst-Tach '10 | Paid | £48.75 |
| 20 Jan 2011 | Office Costs | Professional Services | Glanhau swyddfa Awst-Tach '10 | Paid | £39.00 |
| 20 Jan 2011 | Office Costs | Professional Services | Glanhau swyddfa Awst-Tach '10 | Paid | £39.00 |
| 20 Jan 2011 | Office Costs | Professional Services | Glanhau swyddfa Awst-Tach '10 | Paid | £39.00 |
| 20 Jan 2011 | Office Costs | Const Office Water | Rhent Swyddfa01.10.10-31.12.10 | Paid | £58.12 |
| 20 Jan 2011 | Office Costs | Const Office Rent | Rhent Swyddfa01.10.10-31.12.10 | Paid | £1,440.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.