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
DateCategoryCost typeDescriptionStatusPaid
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

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