Expenses
38 business-cost claims in 2010/11, as published by IPSA.
All categories
£108,512
38 claims
Staffing
£98,369
1 claim
Office Costs
£10,143
37 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £98,368.71 |
| 25 Mar 2011 | Office Costs | Computer HW Purchase | March 2011 items | Paid | £33.98 |
| 25 Mar 2011 | Office Costs | Computer HW Purchase | May 2011 claim | Paid | £79.99 |
| 21 Mar 2011 | Office Costs | Computer HW Purchase | March 2011 items | Paid | £16.99 |
| 16 Mar 2011 | Office Costs | Landline Hire | May 2011 claim | Paid | £45.80 |
| 15 Mar 2011 | Office Costs | Const Office Hire of Premises | May 2011 claim | Paid | £275.00 |
| 14 Mar 2011 | Office Costs | Landline Hire | May 2011 claim | Paid | £21.05 |
| 14 Mar 2011 | Office Costs | Computer HW Purchase | March 2011 items | Paid | £21.98 |
| 4 Mar 2011 | Office Costs | Computer HW Purchase | March 2011 items | Paid | £74.99 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | This is ink for our printer | Paid | £169.32 |
| 23 Feb 2011 | Office Costs | Landline Hire | May 2011 claim | Paid | £14.12 |
| 17 Feb 2011 | Office Costs | Stationery Purchase | March 2011 items | Paid | £22.00 |
| 14 Feb 2011 | Office Costs | Stationery Purchase | printer cartridges from Banner | Paid | £399.17 |
| 14 Feb 2011 | Office Costs | Stationery Purchase | Banner Printer cartridges | Paid | £320.40 |
| 5 Feb 2011 | Office Costs | Computer HW Purchase | March 2011 items | Paid | £149.98 |
| 31 Jan 2011 | Office Costs | Payment Telephone/Mobile | January 2011 submission | Paid | £66.32 |
| 31 Jan 2011 | Office Costs | Payment Telephone/Mobile | January 2011 submission | Paid | £15.16 |
| 31 Jan 2011 | Office Costs | Payment Telephone/Mobile | January 2011 submission | Paid | £36.74 |
| 31 Jan 2011 | Office Costs | Const Office Rent | Rent submission January 2011 | Paid | £2,030.86 |
| 31 Jan 2011 | Office Costs | Computer HW Purchase | January 2011 submission | Paid | £36.98 |
| 31 Jan 2011 | Office Costs | Computer HW Purchase | January 2011 submission | Paid | £75.00 |
| 31 Jan 2011 | Office Costs | Computer HW Purchase | January 2011 submission | Paid | £16.99 |
| 27 Jan 2011 | Office Costs | Payment Telephone/Mobile | EPC phone bill March 2100 | Paid | £21.43 |
| 19 Jan 2011 | Office Costs | Computer HW Purchase | Computer purchase | Paid | £499.99 |
| 17 Jan 2011 | Office Costs | Security | January 2011 submission | Paid | £59.93 |
| 17 Jan 2011 | Office Costs | Const Office Rent | Rent submission January 2011 | Paid | £2,030.86 |
| 11 Jan 2011 | Office Costs | Stationery Purchase | Printer ink | Paid | £320.40 |
| 7 Jan 2011 | Office Costs | Computer HW Purchase | January 2011 submission | Paid | £74.99 |
| 31 Dec 2010 | Office Costs | Venue Hire | Paid | £270.00 | |
| 31 Dec 2010 | Office Costs | Stationery Purchase | End of 2010 items | Paid | £15.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.