Expenses
118 business-cost claims in 2010/11, as published by IPSA.
All categories
£95,422
118 claims
Staffing
£66,688
8 claims
Office Costs
£14,000
85 claims
Travel
£9,599
1 claim
Accommodation
£5,136
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2011 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 13 Jan 2011 | Accommodation | Telephone Usage/Rental | utilities | Paid | £53.61 |
| 11 Jan 2011 | Office Costs | Other | ICO | Paid | £35.00 |
| 11 Jan 2011 | Accommodation | Internet | utilities | Paid | £7.91 |
| 3 Jan 2011 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,170.00 |
| 3 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Utility | Paid | £10.92 |
| 1 Jan 2011 | Accommodation | Service Charges | Service chg | Paid | £930.00 |
| 31 Dec 2010 | Accommodation | Electricity | utilities | Paid | £22.75 |
| 27 Dec 2010 | Office Costs | Other | new keys | Paid | £25.00 |
| 27 Dec 2010 | Office Costs | Other | new keys | Paid | £9.75 |
| 21 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Utility | Paid | £25.77 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £13.68 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £169.22 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £98.28 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £18.80 |
| 20 Dec 2010 | Office Costs | Landline Hire | telecoms | Paid | £161.35 |
| 20 Dec 2010 | Office Costs | Const Office Water | Water | Paid | £47.84 |
| 20 Dec 2010 | Accommodation | Water | Accom expenses | Partpaid | £157.72 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | telecoms | Paid | £223.77 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | telecoms | Paid | £45.61 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | telecoms | Paid | £16.92 |
| 6 Dec 2010 | Accommodation | Internet | Accom expenses | Paid | £7.49 |
| 1 Dec 2010 | Office Costs | Other | Dods | Paid | £265.50 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Labels | Paid | £17.99 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | telecoms | Paid | £47.00 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | telecoms | Paid | £56.40 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | telecoms | Paid | £213.34 |
| 8 Nov 2010 | Accommodation | Telephone Usage/Rental | telecoms | Paid | £53.34 |
| 6 Nov 2010 | Accommodation | Internet | Accom expenses | Paid | £7.49 |
| 1 Nov 2010 | Staffing | Professional Services (Staff.) | [***] | Paid | £880.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.