Expenses
272 business-cost claims in 2010/11, as published by IPSA.
All categories
£124,364
272 claims
Staffing
£90,576
163 claims
Accommodation
£17,195
32 claims
Office Costs
£12,589
76 claims
Travel
£4,005
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Sep 2010 | Accommodation | Electricity | September rent and council tax | Paid | £62.38 |
| 8 Sep 2010 | Accommodation | Council Tax | September rent and council tax | Paid | £111.00 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | September rent and council tax | Paid | £1,343.00 |
| 7 Sep 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.40 | |
| 25 Aug 2010 | Accommodation | Council Tax | August Rent and Council Tax | Paid | £111.00 |
| 25 Aug 2010 | Accommodation | Accommodation Rent | August Rent and Council Tax | Paid | £1,343.00 |
| 17 Aug 2010 | Office Costs | Business Rates | Business Rates | Paid | £628.86 |
| 12 Aug 2010 | Office Costs | Const Office Telephone Usage | Paid | £70.12 | |
| 12 Aug 2010 | Office Costs | Const Office Telephone Usage | Paid | £88.01 | |
| 4 Aug 2010 | Office Costs | Const Office Hire of Premises | Paid | £1,327.00 | |
| 27 Jul 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,343.00 |
| 20 Jul 2010 | Office Costs | Computer SW Purchase | Casework Manager | Paid | £130.00 |
| 7 Jul 2010 | Accommodation | Accommodation Rent | Rent | Paid | £716.16 |
| 6 Jul 2010 | Accommodation | Telephone Installation | New telephone installed | Paid | £95.86 |
| 6 Jul 2010 | Accommodation | Council Tax | Council Tax | Paid | £111.00 |
| 6 Jul 2010 | Accommodation | Council Tax | May Council Tax | Paid | £89.51 |
| 6 Jul 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,343.00 |
| 5 Jul 2010 | Office Costs | Payment Internet | Internet | Paid | £51.89 |
| 3 Jul 2010 | Office Costs | Other | Cables | Paid | £1.98 |
| 3 Jul 2010 | Office Costs | Other | Cables | Paid | £2.30 |
| 28 Jun 2010 | Office Costs | Other | Toner | Paid | £23.98 |
| 15 Jun 2010 | Accommodation | Water | Water rates | Paid | £0.81 |
| 15 Jun 2010 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 15 Jun 2010 | Accommodation | Electricity | Electricity Bill | Paid | £57.81 |
| 15 Jun 2010 | Accommodation | Council Tax | Council Tax | Paid | £89.51 |
| 15 Jun 2010 | Accommodation | Council Tax | Council Tax | Paid | £111.00 |
| 5 Jun 2010 | Office Costs | Other | Toner | Paid | £50.00 |
| 31 May 2010 | Office Costs | Other | Office phones | Paid | £11.98 |
| 30 May 2010 | Office Costs | Other | Office phones | Paid | £25.77 |
| 18 May 2010 | Office Costs | Other | Toner | Paid | £137.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.