Expenses
88 business-cost claims in 2010/11, as published by IPSA.
All categories
£88,792
88 claims
Staffing
£72,746
2 claims
Accommodation
£7,489
28 claims
Travel
£4,609
1 claim
Office Costs
£3,948
57 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,608.94 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £68,868.97 |
| 29 Mar 2011 | Office Costs | Computer HW Purchase | OFFICE EXPENSES | Paid | £21.99 |
| 26 Mar 2011 | Office Costs | Mobile Usage/Rental | OFFICE EXPENSES | Paid | £18.00 |
| 22 Mar 2011 | Office Costs | Computer HW Purchase | TECHNOLOGY | Paid | £17.99 |
| 21 Mar 2011 | Accommodation | Television Licence | TV + WATER | Paid | £145.50 |
| 13 Mar 2011 | Office Costs | Advertising | ADVERT+WIRELESS | Paid | £84.37 |
| 10 Mar 2011 | Office Costs | Payment Telephone/Mobile | ADVERT+WIRELESS | Paid | £72.11 |
| 10 Mar 2011 | Office Costs | Computer SW Purchase | TECHNOLOGY | Paid | £31.40 |
| 1 Mar 2011 | Accommodation | Accommodation Rent | RENT (March 2011) | Paid | £553.50 |
| 28 Feb 2011 | Office Costs | Advertising | SURGERY ADVERTISEMENT | Paid | £167.00 |
| 26 Feb 2011 | Office Costs | Payment Telephone/Mobile | ADVERT+WIRELESS | Paid | £18.00 |
| 13 Feb 2011 | Office Costs | Advertising | SURGERY ADVERTISEMENT | Paid | £84.37 |
| 10 Feb 2011 | Office Costs | Payment Telephone/Mobile | TELECOMMS | Paid | £73.25 |
| 3 Feb 2011 | Accommodation | Telephone Usage/Rental | UTILITIES | Paid | £103.51 |
| 3 Feb 2011 | Accommodation | Telephone Usage/Rental | UTILITIES | Paid | £73.21 |
| 2 Feb 2011 | Accommodation | Telephone Usage/Rental | UTILITIES | Paid | £115.84 |
| 1 Feb 2011 | Accommodation | Accommodation Rent | ACCOMMODATION Jan+Feb 2011 | Paid | £553.50 |
| 27 Jan 2011 | Accommodation | Electricity | UTILITIES | Paid | £219.25 |
| 26 Jan 2011 | Office Costs | Payment Telephone/Mobile | TELECOMMS | Paid | £18.00 |
| 26 Jan 2011 | Accommodation | Gas | UTILITIES | Paid | £335.61 |
| 20 Jan 2011 | Office Costs | Stationery Purchase | STATIONERY + TELECOMMS | Paid | £134.40 |
| 16 Jan 2011 | Office Costs | Stationery Purchase | STATIONERY + TELECOMMS | Paid | £5.40 |
| 16 Jan 2011 | Office Costs | Advertising | SURGERY ADVERTISEMENTS | Paid | £84.37 |
| 10 Jan 2011 | Office Costs | Payment Telephone/Mobile | STATIONERY + TELECOMMS | Paid | £71.46 |
| 7 Jan 2011 | Office Costs | Advertising | SURGERY ADVERTISEMENTS | Paid | £120.00 |
| 3 Jan 2011 | Accommodation | Accommodation Rent | ACCOMMODATION Jan+Feb 2011 | Paid | £553.50 |
| 26 Dec 2010 | Office Costs | Payment Telephone/Mobile | STATIONERY + TELECOMMS | Paid | £17.63 |
| 22 Dec 2010 | Office Costs | Stationery Purchase | STATIONERY + TELECOMMS | Paid | £15.90 |
| 21 Dec 2010 | Office Costs | Telephone/Mobile Hire | BT LINE FOR STAFF - [***] | Paid | £122.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.