Expenses
116 business-cost claims in 2010/11, as published by IPSA.
All categories
£136,244
116 claims
Staffing
£103,102
8 claims
Office Costs
£22,248
99 claims
Travel
£8,412
1 claim
Accommodation
£2,481
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2011 | Accommodation | Council Tax | Associated costs 2010/11 | Paid | £851.68 |
| 10 Feb 2011 | Office Costs | Postage Purchase | Various invoices | Paid | £22.50 |
| 1 Feb 2011 | Office Costs | Other | Con Office Service Charges | Paid | £109.33 |
| 1 Feb 2011 | Office Costs | Const Office Electricity | Electric Common Areas | Paid | £54.16 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | D3 Stationary Invoices Jan2011 | Paid | £18.94 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | D3 Stationary Invoices Jan2011 | Paid | £25.90 |
| 25 Jan 2011 | Office Costs | Payment Telephone/Mobile | Various invoices | Paid | £16.77 |
| 18 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Christmas invoices 03/2/11 | Paid | £669.87 |
| 17 Jan 2011 | Staffing | Professional Services (Staff.) | Gordon and Badley Nov-Dec 2010 | Paid | £979.14 |
| 17 Jan 2011 | Office Costs | Professional Services | GAE Christmas invoices 03/2/11 | Paid | £7.90 |
| 17 Jan 2011 | Office Costs | Other | GAE Christmas invoices 03/2/11 | Paid | £341.92 |
| 17 Jan 2011 | Office Costs | Other | GAE Christmas invoices 03/2/11 | Paid | £37.15 |
| 17 Jan 2011 | Office Costs | Contents Insurance | Christmas invoices 03/2/11 | Paid | £393.96 |
| 14 Jan 2011 | Office Costs | Stationery Purchase | GAE Christmas invoices 03/2/11 | Paid | £165.68 |
| 14 Jan 2011 | Office Costs | Stationery Purchase | D3 Stationary Invoices Jan2011 | Paid | £47.76 |
| 14 Jan 2011 | Office Costs | Payment Telephone/Mobile | GAE Christmas invoices 03/2/11 | Paid | £32.84 |
| 14 Jan 2011 | Office Costs | Const Office Electricity | Christmas invoices 03/2/11 | Paid | £321.04 |
| 13 Jan 2011 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 20 Dec 2010 | Office Costs | Contact Cards | GAE Christmas invoices 03/2/11 | Paid | £282.00 |
| 9 Dec 2010 | Staffing | Professional Services (Staff.) | [***] Jul-Oct 2010 | Paid | £489.57 |
| 9 Dec 2010 | Staffing | Professional Services (Staff.) | [***] Jul-Oct 2010 | Paid | £979.15 |
| 8 Dec 2010 | Office Costs | Stationery Purchase | Stationary 9/12/10 | Paid | £781.86 |
| 8 Dec 2010 | Office Costs | Stationery Purchase | Stationary 9/12/10 | Paid | £279.10 |
| 8 Dec 2010 | Office Costs | Contact Cards | Business Cards | Paid | £282.00 |
| 30 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Christmas invoices 03/2/11 | Paid | £959.89 |
| 29 Nov 2010 | Office Costs | Other | Various invoices 1/12/10 | Paid | £36.55 |
| 29 Nov 2010 | Office Costs | Other | Various invoices 1/12/10 | Paid | £158.95 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Stationary 9/12/10 | Paid | £238.53 |
| 16 Nov 2010 | Staffing | Professional Services (Staff.) | [***] Jul-Oct 2010 | Paid | £489.57 |
| 16 Nov 2010 | Office Costs | Business Rates | Travelcard Nov 2010 | Paid | £119.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.