Expenses
79 business-cost claims in 2010/11, as published by IPSA.
All categories
£123,321
79 claims
Staffing
£91,600
1 claim
Office Costs
£13,685
61 claims
Travel
£11,119
1 claim
Accommodation
£6,710
15 claims
Miscellaneous Expenses
£207
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £11,119.24 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £91,600.03 |
| 30 Mar 2011 | Office Costs | Other | Office furniture and toner | Paid | £521.32 |
| 30 Mar 2011 | Office Costs | Office Furniture Purchase | Office furniture and toner | Paid | £193.66 |
| 29 Mar 2011 | Office Costs | Office Furniture Purchase | Office furniture and toner | Paid | £495.70 |
| 27 Mar 2011 | Office Costs | Other | Office supplies | Paid | £63.21 |
| 22 Mar 2011 | Office Costs | Other | Office Supplies | Paid | £21.04 |
| 21 Mar 2011 | Office Costs | Other | Office Supplies | Paid | £1,063.04 |
| 17 Mar 2011 | Accommodation | Electricity | Electricity December to Aug 11 | Paid | £35.00 |
| 14 Mar 2011 | Accommodation | Council Tax | Associated accomm expenditure | Paid | £1,132.18 |
| 11 Mar 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £18.87 |
| 11 Mar 2011 | Office Costs | Stationery Purchase | Office supplies | Paid | £684.42 |
| 11 Mar 2011 | Office Costs | Other | Office supplies | Paid | £90.93 |
| 21 Feb 2011 | Office Costs | Other | Office | Paid | £9.65 |
| 21 Feb 2011 | Accommodation | Electricity | Associated accomm expenditure | Paid | £105.00 |
| 17 Feb 2011 | Accommodation | Electricity | Electricity December to Aug 11 | Paid | £35.00 |
| 11 Feb 2011 | Office Costs | Other | Office Newspapers | Paid | £16.10 |
| 11 Feb 2011 | Office Costs | Hospitality | Hospitality | Paid | £13.58 |
| 10 Feb 2011 | Accommodation | Ground Rent | Associated accommodation Expen | Paid | £100.00 |
| 2 Feb 2011 | Accommodation | Television Licence | Associated accommodation Expen | Paid | £145.50 |
| 2 Feb 2011 | Accommodation | Service Charges | Associated accommodation Expen | Paid | £158.36 |
| 2 Feb 2011 | Accommodation | Service Charges | Associated accommodation Expen | Paid | £1,664.54 |
| 31 Jan 2011 | Office Costs | Hospitality | Hospitality | Paid | £21.60 |
| 18 Jan 2011 | Office Costs | Other | Photocopier charges | Paid | £77.02 |
| 17 Jan 2011 | Accommodation | Electricity | Electricity December to Aug 11 | Paid | £35.00 |
| 14 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £368.25 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Costs | Partpaid | £88.39 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Costs | Paid | £125.79 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Costs | Paid | £792.75 |
| 8 Jan 2011 | Office Costs | Venue Hire | Paid | £25.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.