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 |
|---|---|---|---|---|---|
| 13 Aug 2010 | Office Costs | Const Office Rent | RENT 13/08/10 | Paid | £1,650.66 |
| 10 Aug 2010 | Office Costs | Other | Newspaper invoices 16/06/10 | Paid | £170.50 |
| 10 Aug 2010 | Office Costs | Office Furniture Purchase | Blinds and toner Oct 2010 | Paid | £219.72 |
| 8 Aug 2010 | Office Costs | Stationery Purchase | Various invoices 23/09/10 | Paid | £13.30 |
| 8 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Bills 14/09/10 | Paid | £463.87 |
| 4 Aug 2010 | Office Costs | Payment Telephone/Mobile | Calder and Cobweb 14/09/10 | Paid | £32.89 |
| 1 Aug 2010 | Office Costs | Computer SW Purchase | Various invoices 23/09/10 | Paid | £335.00 |
| 30 Jul 2010 | Office Costs | Security | Calder and Cobweb 14/09/10 | Paid | £1,449.39 |
| 22 Jul 2010 | Office Costs | Install/Maint Office Equip. | Pro Logic invoice 16/09/10 | Paid | £105.75 |
| 21 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Bills 14/09/10 | Paid | £125.28 |
| 21 Jul 2010 | Office Costs | Business Rates | Wakefield MDC Rates 16/09/10 | Paid | £325.60 |
| 20 Jul 2010 | Office Costs | Security | Calder and Cobweb 14/09/10 | Paid | £52.88 |
| 19 Jul 2010 | Office Costs | Removal Costs | Office moving 23/09/10 | Paid | £163.91 |
| 16 Jul 2010 | Office Costs | Stationery Purchase | D3 Office Group 20/09/10 | Paid | £69.70 |
| 13 Jul 2010 | Office Costs | Const Office Electricity | Npower bill 14/09/10 | Paid | £402.70 |
| 11 Jul 2010 | Office Costs | Other | NEWS STAND 11/07/2010 | Paid | £97.15 |
| 4 Jul 2010 | Office Costs | Payment Telephone/Mobile | Calder and Cobweb 14/09/10 | Paid | £32.89 |
| 14 Jun 2010 | Office Costs | Removal Costs | Office moving 23/09/10 | Paid | £274.95 |
| 7 Jun 2010 | Office Costs | Contents Insurance | Lark Insurance 23/09/10 | Paid | £631.02 |
| 4 Jun 2010 | Office Costs | Payment Telephone/Mobile | Calder and Cobweb 14/09/10 | Paid | £32.89 |
| 3 Jun 2010 | Office Costs | Stationery Purchase | BANNER MAY AND JUNE 2010 | Paid | £1,094.61 |
| 26 May 2010 | Office Costs | Printer Purchase | Prinet - [***] 26/05/10 | Paid | £79.99 |
| 23 May 2010 | Office Costs | Stationery Purchase | BANNER MAY AND JUNE 2010 | Paid | £53.07 |
| 10 May 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Bills 14/09/10 | Paid | £303.50 |
| 7 May 2010 | Office Costs | Payment Telephone/Mobile | Calder and Cobweb 14/09/10 | Paid | £29.81 |
| 7 May 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Bills 14/09/10 | Paid | £50.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.