Expenses
59 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,934
59 claims
Staffing
£79,937
11 claims
Accommodation
£10,502
11 claims
Office Costs
£10,221
36 claims
Travel
£2,274
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £2,273.91 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £73,109.53 |
| 18 Mar 2011 | Staffing | Professional Services (Staff.) | [***] | Paid | £350.00 |
| 18 Mar 2011 | Staffing | Professional Services (Staff.) | [***] | Paid | £350.00 |
| 18 Mar 2011 | Staffing | Professional Services (Staff.) | [***] | Paid | £350.00 |
| 18 Mar 2011 | Office Costs | Venue Hire | Paid | £31.50 | |
| 18 Mar 2011 | Office Costs | Venue Hire | Paid | £15.00 | |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £84.60 |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £235.80 |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £27.59 |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £19.96 |
| 18 Mar 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £174.50 |
| 18 Mar 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £13.19 |
| 18 Mar 2011 | Office Costs | Advertising | Smile Publishing | Paid | £354.00 |
| 18 Mar 2011 | Accommodation | Accommodation Rent | March Rent | Paid | £866.66 |
| 17 Feb 2011 | Office Costs | Const Office Rent | NSCA rent | Paid | £750.00 |
| 17 Feb 2011 | Office Costs | Const Office Rent | Northampton Con Club | Paid | £650.00 |
| 14 Jan 2011 | Accommodation | Accommodation Rent | January Rent | Paid | £866.66 |
| 21 Dec 2010 | Staffing | Professional Services (Staff.) | Research Services | Paid | £175.00 |
| 21 Dec 2010 | Staffing | Professional Services (Staff.) | Research Services | Paid | £175.00 |
| 21 Dec 2010 | Staffing | Professional Services (Staff.) | [***] | Paid | £500.00 |
| 21 Dec 2010 | Office Costs | Venue Hire | Paid | £31.50 | |
| 21 Dec 2010 | Office Costs | Telephone/Mobile Hire | Mobile bill | Paid | £195.07 |
| 21 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £246.89 |
| 21 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £79.67 |
| 21 Dec 2010 | Office Costs | Payment Internet | Mobile internet | Paid | £12.91 |
| 21 Dec 2010 | Accommodation | Electricity | Electricity | Paid | £84.94 |
| 21 Dec 2010 | Accommodation | Accommodation Rent | Rent December | Paid | £866.66 |
| 21 Dec 2010 | Accommodation | Accommodation Rent | Rent | Paid | £866.66 |
| 15 Nov 2010 | Staffing | Professional Services (Staff.) | [***] - October | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.