Expenses
73 business-cost claims in 2010/11, as published by IPSA.
All categories
£76,894
73 claims
Staffing
£49,113
2 claims
Accommodation
£15,792
22 claims
Office Costs
£7,070
48 claims
Travel
£4,920
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2010 | Accommodation | Television Licence | july accomadation | Paid | £145.50 |
| 13 Jul 2010 | Accommodation | Water | july accomadation | Paid | £238.82 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | office supplies july | Paid | £126.97 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | gen admin september | Paid | £45.16 |
| 3 Jul 2010 | Accommodation | Council Tax | july accomadation | Paid | £1,029.08 |
| 1 Jul 2010 | Accommodation | Accommodation Rent | july accomadation | Paid | £1,450.00 |
| 30 Jun 2010 | Staffing | Pooled Staffing Services | PRU | Paid | £2,408.75 |
| 30 Jun 2010 | Office Costs | Const Office Rent | const off rent may/june/july | Paid | £333.33 |
| 30 Jun 2010 | Accommodation | Home Contents Insurance | july accomadation | Paid | £274.05 |
| 24 Jun 2010 | Office Costs | Payment Telephone/Mobile | gen admin september | Paid | £30.59 |
| 9 Jun 2010 | Office Costs | Stationery Purchase | office supplies july | Paid | £55.99 |
| 31 May 2010 | Office Costs | Const Office Rent | const off rent may/june/july | Paid | £273.97 |
| 8 May 2010 | Office Costs | Stationery Purchase | office supplies july | Paid | £33.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.