Expenses
89 business-cost claims in 2010/11, as published by IPSA.
All categories
£113,792
89 claims
Staffing
£89,387
3 claims
Office Costs
£24,352
85 claims
Travel
£53
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £53.20 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £87,017.61 |
| 31 Mar 2011 | Office Costs | Contents Insurance | Insurance Policy | Paid | £774.14 |
| 31 Mar 2011 | Office Costs | Contents Insurance | Insurance | Paid | £167.74 |
| 31 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | telephone march 2011 | Paid | £85.05 |
| 31 Mar 2011 | Office Costs | Const Office Electricity | electric jan - 7th april | Paid | £160.31 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £13.33 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £260.57 |
| 23 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £406.20 |
| 23 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £222.64 |
| 21 Mar 2011 | Office Costs | Professional Services | Window Cleaner march | Paid | £26.25 |
| 15 Mar 2011 | Office Costs | Photocopier Purchase | purchase of photocopier | Paid | £1,554.00 |
| 8 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone feb 2011 | Paid | £87.24 |
| 7 Mar 2011 | Office Costs | Const Office Internet Rental | internet march 2011 | Paid | £20.39 |
| 1 Mar 2011 | Office Costs | Professional Services | window cleaning | Paid | £26.25 |
| 1 Mar 2011 | Office Costs | Professional Services | window cleaning | Paid | £26.25 |
| 1 Mar 2011 | Office Costs | Professional Services | Office cleaning | Paid | £105.00 |
| 1 Mar 2011 | Office Costs | Professional Services | window cleaning | Paid | £26.25 |
| 1 Mar 2011 | Office Costs | Const Office Gas | gas nov - feb | Paid | £254.36 |
| 28 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £102.61 |
| 7 Feb 2011 | Office Costs | Const Office Water | Water artes oct 2010 - jan 201 | Paid | £26.60 |
| 2 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin 20th may - 19th june | Paid | £65.30 |
| 2 Feb 2011 | Office Costs | Const Office Electricity | Electric oct 2010 - jan 2011 | Paid | £238.45 |
| 2 Feb 2011 | Office Costs | Const Office Electricity | electric jul - oct 2010 correc | Paid | £217.55 |
| 31 Jan 2011 | Office Costs | Const Office Internet Rental | Internet feb 2011 | Paid | £20.39 |
| 20 Jan 2011 | Office Costs | Contents Insurance | Lark Top Insurance | Paid | £43.19 |
| 18 Jan 2011 | Office Costs | Landline Hire | Fax Line rental nov - mar | Paid | £61.35 |
| 18 Jan 2011 | Office Costs | Install/Maint Office Equip. | Annual Inspection Fire Equipme | Paid | £68.06 |
| 18 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Jan 2011 | Paid | £104.96 |
| 12 Jan 2011 | Office Costs | Install/Maint Office Equip. | Annual Maintenance | Paid | £136.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.