Expenses
60 business-cost claims in 2010/11, as published by IPSA.
All categories
£104,130
60 claims
Staffing
£80,667
1 claim
Office Costs
£14,177
50 claims
Travel
£4,776
1 claim
Accommodation
£4,509
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,776.30 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £80,666.94 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Mar11ConstOff Viking Order | Paid | £1,487.75 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Mar11ParlOff Viking Order | Paid | £191.48 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Midshire Mar 11 Riso | Paid | £259.30 |
| 31 Mar 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice March 11 | Paid | £48.00 |
| 31 Mar 2011 | Office Costs | Computer HW Purchase | Banner Business Mar 11 | Paid | £536.78 |
| 31 Mar 2011 | Accommodation | Television Licence | TV licence | Paid | £145.50 |
| 30 Mar 2011 | Office Costs | Const Office Electricity | Npower Mar 11 | Paid | £182.20 |
| 28 Mar 2011 | Accommodation | Gas | EDF Energy Bill March 11 | Paid | £40.34 |
| 21 Mar 2011 | Office Costs | Professional Services | Severnside February 11 | Paid | £48.00 |
| 21 Mar 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice Feb 11 | Paid | £61.24 |
| 21 Mar 2011 | Office Costs | Install/Maint Office Equip. | Neopost March 11 | Paid | £143.23 |
| 21 Mar 2011 | Office Costs | Const Office Electricity | Npower March 11 | Paid | £93.77 |
| 4 Mar 2011 | Office Costs | Install/Maint Office Equip. | Siemens March 11 | Paid | £463.39 |
| 2 Mar 2011 | Accommodation | Electricity | March 11 Travelcard Statement | Paid | £145.50 |
| 1 Mar 2011 | Office Costs | Install/Maint Office Equip. | Arrow Jan 11 Invoice | Paid | £12.00 |
| 1 Mar 2011 | Office Costs | Computer SW Purchase | Computing for Labour | Paid | £350.00 |
| 4 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Jan10 [***] | Paid | £167.11 |
| 4 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Jan [***] | Partpaid | £138.61 |
| 31 Jan 2011 | Office Costs | Install/Maint Office Equip. | Siemens Invoice Jan 10 | Paid | £606.48 |
| 31 Jan 2011 | Office Costs | Const Office Gas | British Gas Jan 10 | Paid | £349.41 |
| 17 Jan 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice Dec 10 | Paid | £30.55 |
| 17 Jan 2011 | Office Costs | Install/Maint Office Equip. | Arrow Invoice Lanier Dec 10 | Paid | £14.44 |
| 17 Jan 2011 | Office Costs | Const Office Rent | Rent Q4 2011 | Paid | £1,312.50 |
| 10 Jan 2011 | Office Costs | Scanner Purchase | Parliamentary Scanner Invoice | Paid | £241.50 |
| 7 Jan 2011 | Accommodation | Service Charges | Service Charges Invoice Jan 11 | Paid | £931.00 |
| 29 Dec 2010 | Office Costs | Stationery Purchase | General Stationery | Paid | £12.00 |
| 9 Dec 2010 | Office Costs | Install/Maint Office Equip. | Arrow Invoice Nov 10 | Paid | £162.50 |
| 9 Dec 2010 | Office Costs | Install/Maint Office Equip. | Midshire Dec 10 | Paid | £4.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.