Expenses
151 business-cost claims in 2010/11, as published by IPSA.
All categories
£123,344
151 claims
Staffing
£86,634
2 claims
Office Costs
£19,742
96 claims
Accommodation
£12,395
52 claims
Travel
£4,573
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,573.18 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £86,529.90 |
| 31 Mar 2011 | Accommodation | Mortgage Interest | 2011 Mortgage Interest Balance | Paid | £355.30 |
| 30 Mar 2011 | Office Costs | Telephone/Mobile Purchase | 2011.03 T-Mobile Blackberry | Paid | £144.00 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | 2011.03 Viking and Staples | Paid | £48.05 |
| 28 Mar 2011 | Office Costs | Payment Internet | 2011.03 BT Internet Bill | Paid | £67.68 |
| 23 Mar 2011 | Office Costs | Stationery Purchase | 2011.03 Leco Computer Supplies | Paid | £257.40 |
| 23 Mar 2011 | Office Costs | Stationery Purchase | 2011.03 Leco Computer Supplies | Paid | £1,335.94 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | 2011.03 Viking and Staples | Paid | £313.94 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | 2011.03 Viking and Staples | Paid | £71.45 |
| 17 Mar 2011 | Office Costs | Shredder Purchase | 2011.03 Viking and Staples | Paid | £123.07 |
| 16 Mar 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 16 Mar 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 16 Mar 2011 | Office Costs | Venue Hire | Paid | £26.44 | |
| 16 Mar 2011 | Office Costs | Telephone/Mobile Hire | 2011.03 T-Mobile Phone Bill | Paid | £26.48 |
| 16 Mar 2011 | Office Costs | Computer SW Purchase | 2010.11 CMITS Install+Support | Paid | £1,257.81 |
| 14 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011.02 Eckington Business Cen | Paid | £46.28 |
| 14 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011.02 Eckington Business Cen | Paid | £26.89 |
| 14 Mar 2011 | Office Costs | Other | 2011.02 Eckington Business Cen | Paid | £60.00 |
| 14 Mar 2011 | Office Costs | Other | 2011.02 Eckington Business Cen | Paid | £60.00 |
| 14 Mar 2011 | Office Costs | Const Office Rent | 2011.02 Eckington Business Cen | Paid | £979.20 |
| 14 Mar 2011 | Office Costs | Const Office Rent | 2011.02 Eckington Business Cen | Paid | £979.20 |
| 14 Mar 2011 | Accommodation | Mortgage Interest | 2011.02-03 Mortgage Interest | Paid | £904.73 |
| 11 Mar 2011 | Office Costs | Stationery Purchase | 2011.03 Viking Direct | Paid | £52.99 |
| 8 Mar 2011 | Accommodation | Gas | 2011.03 N-Power Gas/Electric | Paid | £117.00 |
| 8 Mar 2011 | Accommodation | Electricity | 2011.03 N-Power Gas/Electric | Paid | £63.00 |
| 3 Mar 2011 | Accommodation | Water | 2011.02-03 Severn Trent Water | Paid | £16.67 |
| 19 Feb 2011 | Accommodation | Mortgage Interest | 2011.02-03 Mortgage Interest | Paid | £904.73 |
| 16 Feb 2011 | Office Costs | Telephone/Mobile Hire | 2011.02 T-Mobile | Paid | £21.97 |
| 11 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011.02 Rail Travel to Const. | Paid | £104.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.