Expenses

163 business-cost claims in 2011/12, as published by IPSA.

All categories £149,763 163 claims
Staffing £109,479 1 claim
Accommodation £17,453 56 claims
Office Costs £14,895 105 claims
Travel £7,936 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £7,935.60
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £109,478.66
29 Mar 2012 Office Costs Tel/Mobile Purchase 2012.03 T-Mobile Paid £92.36
29 Mar 2012 Office Costs Stationery Purchase 2012.03 Leco Computer Supplies Paid £258.00
29 Mar 2012 Office Costs Stationery Purchase 2012.03 Leco Computer Supplies Paid £141.60
29 Mar 2012 Office Costs Stationery Purchase 2012.03 Leco Computer Supplies Paid £155.11
29 Mar 2012 Office Costs Internet Usage/Rental 2012.03 BT internet Paid £70.27
28 Mar 2012 Accommodation Accommodation Rent 2012.03 [***] Rent Paid £1,850.00
6 Mar 2012 Office Costs Telephone/Mobile Hire 2012.02 T-Mobile Paid £105.12
6 Mar 2012 Office Costs Telephone/Mobile Hire 2012.03 Eckington Development Paid £57.24
6 Mar 2012 Office Costs Stationery Purchase 2012.03 Leco Computer Supplies Paid £528.97
6 Mar 2012 Office Costs Stationery Purchase 2012.03 Banner Paid £166.32
6 Mar 2012 Office Costs Photocopier Hire 2012.03 [***] Development Paid £12.50
6 Mar 2012 Office Costs Other 2012.03 [***] Development Paid £2.10
6 Mar 2012 Office Costs Other 2012.03 [***] Development Paid £60.00
6 Mar 2012 Office Costs Other 2012.03 [***] Development Paid £5.00
6 Mar 2012 Office Costs Const Office Rent 2012.02 [***] Development Paid £700.00
6 Mar 2012 Office Costs Const Office Hire of Premises 2012.02 Ashover Parish Hall Paid £30.50
6 Mar 2012 Office Costs Const Office Hire of Premises 2012.02 Dronfield Town Council Paid £8.60
5 Mar 2012 Accommodation Council Tax 2012.03 Rail and C'Tax Paid £309.79
20 Feb 2012 Accommodation Mortgage Interest 2012.02 Mortgage Interest Paid £904.73
8 Feb 2012 Accommodation Gas 2012.02 NPower Paid £117.00
8 Feb 2012 Accommodation Electricity 2012.02 NPower Paid £63.00
3 Feb 2012 Office Costs Photocopier Hire 2012.01 Eckington Development Paid £31.78
3 Feb 2012 Office Costs Other 2012.01 [***] Paid £5.00
3 Feb 2012 Office Costs Other 2012.01 [***] Paid £60.00
3 Feb 2012 Office Costs Landline Hire 2012.01 Eckington Development Paid £67.45
3 Feb 2012 Office Costs Hospitality 2012.01 Eckington Development Paid £1.50
3 Feb 2012 Office Costs Const Office Rent 2012.01 Eckington Development Paid £700.00
3 Feb 2012 Accommodation Water 2012.02 Severn Trent Water Paid £40.11

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.