Expenses
39 business-cost claims in 2010/11, as published by IPSA.
All categories
£104,444
39 claims
Staffing
£96,699
1 claim
Office Costs
£7,745
38 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £96,698.81 |
| 16 Mar 2011 | Office Costs | Telephone/Mobile Hire | GA Expenses 03/2011 | Paid | £35.07 |
| 16 Mar 2011 | Office Costs | Stationery Purchase | G.A Expenses 03/2011 | Paid | £114.23 |
| 20 Feb 2011 | Office Costs | Mobile Usage/Rental | G.A Expenses 04/2011 | Paid | £55.84 |
| 16 Feb 2011 | Office Costs | Stationery Purchase | G.A Expenses 02.2011 | Paid | £144.66 |
| 16 Feb 2011 | Office Costs | Stationery Purchase | G.A Expenses 02.2011 | Paid | £67.73 |
| 16 Feb 2011 | Office Costs | Stationery Purchase | G.A Expenses 02.2011 | Paid | £16.88 |
| 28 Jan 2011 | Office Costs | Venue Hire | Paid | £112.50 | |
| 28 Jan 2011 | Office Costs | Stationery Purchase | GA 01/2011 | Paid | £294.09 |
| 28 Jan 2011 | Office Costs | Recruitment Services | GA 01/2011 | Paid | £842.40 |
| 28 Jan 2011 | Office Costs | Payment Telephone/Mobile | GA 01/2011 | Paid | £30.76 |
| 20 Dec 2010 | Office Costs | Website - Hosting | ga expenses 12/2010 | Paid | £352.50 |
| 20 Dec 2010 | Office Costs | Shredder Purchase | ga expenses 12/2010 | Paid | £355.97 |
| 20 Dec 2010 | Office Costs | Computer HW Purchase | ga expenses 12/2010 | Paid | £305.49 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | 2010.11 ga expenses | Paid | £240.83 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | 2010.11 ga expenses | Paid | £258.97 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | 2010.11 ga expenses | Paid | £764.88 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | 2010.11 ga expenses | Paid | £632.23 |
| 2 Dec 2010 | Office Costs | Shredder Purchase | 2010.11 ga expenses | Paid | £414.69 |
| 2 Dec 2010 | Office Costs | Printer Purchase | 2010.11 ga expenses | Paid | £124.10 |
| 2 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2010.11 ga expenses | Paid | £56.40 |
| 2 Dec 2010 | Office Costs | Computer SW Purchase | 2010.11 ga expenses | Paid | £350.00 |
| 12 Oct 2010 | Office Costs | Stationery Purchase | 2010.10. General admin expens | Paid | £34.50 |
| 12 Oct 2010 | Office Costs | Stationery Purchase | 2010.10. General admin expens | Paid | £63.93 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | viking stationery | Paid | £205.67 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | viking stationery | Paid | £271.68 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | viking stationery | Paid | £16.84 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | Dell Toner | Paid | £61.10 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | viking stationery | Paid | £148.88 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | viking stationery | Paid | £82.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.