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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.