Expenses
103 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,612
103 claims
Staffing
£90,132
1 claim
Office Costs
£19,842
69 claims
Accommodation
£13,562
32 claims
Travel
£4,076
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2010 | Office Costs | Professional Services | 2010.10 GA Expenses | Paid | £30.00 |
| 14 Oct 2010 | Office Costs | Const Office Rent | 2010.10 CO Expenses | Paid | £1,800.00 |
| 7 Oct 2010 | Office Costs | Advertising | 2010.10 GA Expenses | Paid | £973.23 |
| 30 Sep 2010 | Accommodation | Other Fuel | Fuel oil | Paid | £644.30 |
| 29 Sep 2010 | Office Costs | Const Office Rent | 2010.09 CO expenses | Paid | £1,107.78 |
| 29 Sep 2010 | Office Costs | Const Office Hire of Premises | 2010.09 CO expenses | Paid | £63.50 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | September Rent | Paid | £697.00 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | September Rent | Paid | £202.00 |
| 23 Sep 2010 | Office Costs | Professional Services | 2010.09 GA Expenses | Paid | £3,877.50 |
| 22 Sep 2010 | Office Costs | Telephone/Mobile Purchase | 2010.09 GA Expenses | Paid | £138.53 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £92.83 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £94.59 |
| 22 Sep 2010 | Office Costs | Professional Services | 2010.09 GA Expenses | Paid | £117.50 |
| 22 Sep 2010 | Office Costs | Hospitality | 2010.09 GA Expenses | Paid | £60.00 |
| 7 Sep 2010 | Office Costs | Other | ICO Registration | Paid | £35.00 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | August rent | Paid | £697.00 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | August rent | Paid | £202.00 |
| 11 Aug 2010 | Office Costs | Website - Hosting | 2010.09 GA Expenses | Paid | £763.75 |
| 11 Aug 2010 | Office Costs | Venue Hire | Paid | £40.00 | |
| 11 Aug 2010 | Office Costs | Venue Hire | Paid | £52.50 | |
| 11 Aug 2010 | Office Costs | Telephone/Mobile Purchase | 2010.09 GA Expenses | Paid | £382.65 |
| 11 Aug 2010 | Office Costs | Telephone/Mobile Hire | 2010.09 GA Expenses | Paid | £23.50 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £19.23 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £522.88 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £89.30 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £83.58 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £10.73 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £267.90 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | 2010.09 GA Expenses | Paid | £5.31 |
| 11 Aug 2010 | Office Costs | Hospitality | 2010.09 GA Expenses | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.