Expenses
29 business-cost claims in 2010/11, as published by IPSA.
All categories
£93,137
29 claims
Staffing
£84,631
1 claim
Office Costs
£8,506
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £84,631.25 |
| 29 Mar 2011 | Office Costs | Professional Services | window cleaner | Paid | £40.00 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £84.66 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £153.92 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £3.96 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Banner | Paid | £4.58 |
| 28 Mar 2011 | Office Costs | Photocopier Hire | iot photo copier | Paid | £101.30 |
| 28 Mar 2011 | Office Costs | Const Office Electricity | electric nov-mar | Paid | £66.63 |
| 16 Mar 2011 | Office Costs | Const Office Gas | British gas payment Mar 11 | Paid | £268.02 |
| 4 Mar 2011 | Office Costs | Payment Telephone/Mobile | [***] | Paid | £235.15 |
| 25 Feb 2011 | Office Costs | Professional Services | IOC25 Feb 2011 | Paid | £35.00 |
| 25 Feb 2011 | Office Costs | Payment Telephone/Mobile | phone bill 25 Feb | Partpaid | £70.03 |
| 25 Feb 2011 | Office Costs | Const Office Water | Thames Water 25 Feb | Paid | £29.11 |
| 23 Jan 2011 | Office Costs | Stationery Purchase | claim for 15/02/2011 *1146.82 | Paid | £119.49 |
| 23 Jan 2011 | Office Costs | Photocopier Hire | claim for 15/02/2011 *1146.82 | Paid | £804.00 |
| 23 Jan 2011 | Office Costs | Payment Telephone/Mobile | claim for 15/02/2011 *1146.82 | Paid | £223.33 |
| 26 Dec 2010 | Office Costs | Stationery Purchase | banner | Not Paid | £0.00 |
| 26 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £506.44 |
| 26 Dec 2010 | Office Costs | Stationery Purchase | banner | Paid | £177.32 |
| 26 Dec 2010 | Office Costs | Stationery Purchase | banner | Paid | £79.67 |
| 26 Dec 2010 | Office Costs | Photocopier Hire | riso oct 2010 | Paid | £787.25 |
| 26 Dec 2010 | Office Costs | Payment Telephone/Mobile | 0215 tel bill oct 10 | Paid | £247.24 |
| 26 Dec 2010 | Office Costs | Const Office Rent | [***] office rent | Paid | £2,500.00 |
| 26 Dec 2010 | Office Costs | Const Office Gas | gas and elec | Paid | £106.15 |
| 26 Dec 2010 | Office Costs | Const Office Gas | gas and elec | Paid | £17.87 |
| 26 Dec 2010 | Office Costs | Const Office Electricity | gas and elec | Paid | £94.87 |
| 26 Dec 2010 | Office Costs | Const Office Electricity | gas and elec | Paid | £53.85 |
| 26 Dec 2010 | Office Costs | Business Rates | business rates may10-mar11 | Paid | £1,017.76 |
| 26 Dec 2010 | Office Costs | Business Rates | business rates may10-mar11 | Paid | £678.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.