Expenses
73 business-cost claims in 2010/11, as published by IPSA.
All categories
£108,831
73 claims
Staffing
£82,451
1 claim
Travel
£11,720
1 claim
Accommodation
£10,078
42 claims
Office Costs
£4,582
29 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £11,719.60 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £82,450.97 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £73.31 |
| 31 Mar 2011 | Office Costs | Other | 2011 May - window cleaning | Paid | £11.50 |
| 31 Mar 2011 | Accommodation | Electricity | 2011 May - London electric | Paid | £36.42 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £73.31 |
| 25 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £146.62 |
| 25 Mar 2011 | Accommodation | Ground Rent | 2011 May - London Accomm | Paid | £6.25 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £73.31 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £248.62 |
| 14 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £659.76 |
| 10 Mar 2011 | Accommodation | Mortgage Interest | 2011 May - London Accomm | Paid | £704.16 |
| 8 Mar 2011 | Office Costs | Stationery Purchase | 2011 April - office costs | Paid | £38.78 |
| 2 Mar 2011 | Office Costs | Other | 2011 Mar - Gen Admin | Paid | £9.24 |
| 1 Mar 2011 | Accommodation | Television Licence | 2011 May - London Accomm | Paid | £6.19 |
| 28 Feb 2011 | Office Costs | Other | 2011 Mar - window cleaning | Paid | £11.50 |
| 23 Feb 2011 | Office Costs | Stationery Purchase | 2011 Mar - Gen Admin | Paid | £27.22 |
| 21 Feb 2011 | Office Costs | Other | 2011 Mar - Gen Admin | Paid | £102.82 |
| 21 Feb 2011 | Accommodation | Service Charges | 2011 April - Feb Accomm | Paid | £349.43 |
| 18 Feb 2011 | Office Costs | Computer HW Purchase | 2011 Mar - Gen Admin computer | Paid | £832.80 |
| 17 Feb 2011 | Office Costs | Stationery Purchase | 2011 Mar - Gen Admin | Paid | £146.62 |
| 16 Feb 2011 | Office Costs | Computer HW Purchase | 2011 Mar - Gen Admin computer | Paid | £630.00 |
| 10 Feb 2011 | Accommodation | Mortgage Interest | 2011 April - Feb Accomm | Paid | £704.16 |
| 2 Feb 2011 | Office Costs | Other | 2011 Feb - Larne Computers | Paid | £10.00 |
| 1 Feb 2011 | Accommodation | Television Licence | 2011 April - Feb Accomm | Paid | £5.44 |
| 1 Feb 2011 | Accommodation | Other Fuel | 2011 Feb Accomm | Paid | £92.14 |
| 1 Feb 2011 | Accommodation | Other Fuel | 2011 April - Feb Accomm | Paid | £92.14 |
| 31 Jan 2011 | Office Costs | Telephone/Mobile Purchase | 2011 Feb - Gen admin | Paid | £19.99 |
| 31 Jan 2011 | Office Costs | Other | 2011 Feb - [***] glasses | Paid | £95.00 |
| 28 Jan 2011 | Office Costs | Other | 2011 Feb - window cleaning | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.