Expenses
192 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,529
192 claims
Staffing
£86,440
25 claims
Office Costs
£15,359
134 claims
Accommodation
£7,360
32 claims
Travel
£5,369
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,368.50 |
| 31 Mar 2011 | Staffing | Professional Services (Staff.) | 2011.4 staffing | Paid | £69.76 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £83,094.46 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | 2011.4 Office Costs Stationery | Paid | £136.80 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.50 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.90 |
| 29 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £0.60 |
| 29 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £3.75 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011.6. T/S [***] MOBILE | Paid | £44.53 |
| 28 Mar 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.50 |
| 28 Mar 2011 | Staffing | Public Tr UND Int/Volntr | 2011.5 [***] | Paid | £2.50 |
| 28 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 28 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | 2011.5 [***] | Paid | £1.30 |
| 22 Mar 2011 | Office Costs | Professional Services | 2011.4 Office Costs Drains | Paid | £85.68 |
| 22 Mar 2011 | Office Costs | Const Office Gas | 2011.4. Office Costs Gas | Paid | £241.85 |
| 16 Mar 2011 | Office Costs | Const Office Water | 2011.3.CORE.Water Rates | Paid | £46.03 |
| 16 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.3 CORE BT fax Line | Paid | £10.59 |
| 16 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.3 CORE BT fax Line | Paid | £54.80 |
| 14 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.3 CORE BT Line | Paid | £312.07 |
| 28 Feb 2011 | Office Costs | Photocopier Hire | 2011.3. GA Photocopier | Paid | £98.10 |
| 28 Feb 2011 | Office Costs | Payment Telephone/Mobile | 2011.4 NL Mobile | Paid | £44.15 |
| 23 Feb 2011 | Office Costs | Other | 2011.3. GA equipment | Paid | £196.54 |
| 22 Feb 2011 | Office Costs | Const Office Electricity | 2011.3 CORE Electricity | Paid | £149.28 |
| 21 Feb 2011 | Office Costs | Shredder Hire | 2011.3. GA Shredding Services | Paid | £31.68 |
| 21 Feb 2011 | Office Costs | Install/Maint Office Equip. | 2011.3. GA | Paid | £153.00 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | 2011.1. GA Stationery | Paid | £220.97 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | 2011.2. GA Stationery NL | Paid | £1.99 |
| 18 Feb 2011 | Office Costs | Install/Maint Office Equip. | 2011.3. GA | Paid | £102.24 |
| 18 Feb 2011 | Office Costs | Const Office Hire of Premises | 2011.4 Office Costs Surgery | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.