Expenses
85 business-cost claims in 2010/11, as published by IPSA.
All categories
£98,681
85 claims
Staffing
£78,177
1 claim
Office Costs
£10,675
56 claims
Accommodation
£9,479
27 claims
Travel
£349
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2010 | Accommodation | Mortgage Interest | Accommodation expenses13.10.10 | Paid | £508.36 |
| 25 Sep 2010 | Accommodation | Council Tax | Accommodation expenses13.10.10 | Paid | £113.00 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | G/A November 2010 | Paid | £0.29 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | G/A November 2010 | Paid | £3.37 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | G/A November 2010 | Paid | £12.69 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | G/A November 2010 | Paid | £26.72 |
| 8 Sep 2010 | Accommodation | Service Charges | Service Charge for flat | Paid | £717.85 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | G/A September 2010 | Paid | £23.50 |
| 3 Sep 2010 | Office Costs | Stationery Purchase | G/A September 2010 | Paid | £55.04 |
| 29 Aug 2010 | Office Costs | Computer HW Purchase | G/A September 2010 | Paid | £96.08 |
| 26 Aug 2010 | Office Costs | Stationery Purchase | G/A September 2010 | Paid | £4.28 |
| 25 Aug 2010 | Accommodation | Mortgage Interest | Accomodation Expenses | Paid | £508.36 |
| 25 Aug 2010 | Accommodation | Council Tax | Accomodation Expenses | Paid | £113.00 |
| 16 Aug 2010 | Office Costs | Computer HW Purchase | Staples HP 21XL Black Ink Cartridge | Paid | £21.88 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £54.98 |
| 9 Aug 2010 | Office Costs | Website - Design/Production | Butter Mountain Website Design Production | Paid | £1,173.64 |
| 6 Aug 2010 | Office Costs | Stationery Purchase | G/A September 2010 | Paid | £36.88 |
| 5 Aug 2010 | Office Costs | Stationery Purchase | Delivery from Banner business services | Paid | £14.69 |
| 5 Aug 2010 | Office Costs | Stationery Purchase | Delivery from Banner business services | Paid | £14.69 |
| 5 Aug 2010 | Office Costs | Computer SW Purchase | Dragon Naturally Speaking Preferred Software | Paid | £155.52 |
| 5 Aug 2010 | Office Costs | Computer SW Purchase | G/A October 2010 | Paid | £155.52 |
| 5 Aug 2010 | Office Costs | Computer SW Purchase | Dragon Naturally Speaking Preferred Software | Paid | £155.52 |
| 5 Aug 2010 | Office Costs | Computer SW Purchase | G/A October 2010 | Paid | £155.52 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | G/A October 2010 | Paid | £23.27 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | G/A October 2010 | Paid | £93.26 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | Vertical Ergonomic Mouse | Paid | £93.26 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | G/A October 2010 | Paid | £124.55 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | Executive Laptop Package | Paid | £174.91 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | Goldtouch M16 Ergonomic Keyboard | Paid | £124.55 |
| 5 Aug 2010 | Office Costs | Computer HW Purchase | G/A October 2010 | Paid | £174.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.