Expenses
122 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,448
122 claims
Staffing
£87,315
1 claim
Office Costs
£10,515
120 claims
Travel
£4,618
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2011 | Office Costs | Website - Design/Production | Redesign Main Website RGodsiff | Paid | £500.00 |
| 16 Jan 2011 | Office Costs | Telephone/Mobile Hire | TMobile Blackberry | Paid | £46.85 |
| 15 Jan 2011 | Office Costs | Payment Telephone/Mobile | Sky TV Subs | Paid | £10.40 |
| 15 Jan 2011 | Office Costs | Payment Telephone/Mobile | Sky TV Subs | Paid | £10.40 |
| 14 Jan 2011 | Office Costs | Payment Telephone/Mobile | Mobile Top Up | Paid | £15.00 |
| 14 Jan 2011 | Office Costs | Const Office Rent | Surgery Hire of Community Cent | Paid | £12.00 |
| 12 Jan 2011 | Office Costs | Payment Telephone/Mobile | O2 Mobile Phone Roger Godsiff | Paid | £34.79 |
| 11 Jan 2011 | Office Costs | Const Office Gas | Gas kKElectric Constit oFFICE | Paid | £126.45 |
| 11 Jan 2011 | Office Costs | Const Office Electricity | Gas kKElectric Constit oFFICE | Paid | £46.97 |
| 10 Jan 2011 | Office Costs | Const Office Rent | Surgery Hire of Community Cent | Paid | £12.00 |
| 30 Dec 2010 | Office Costs | Const Office Internet Usage | Virgin Cable and TV | Paid | £22.29 |
| 30 Dec 2010 | Office Costs | Const Office Internet Rental | Virgin Cable and TV | Paid | £49.48 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | Viking Toner Office Drinks | Paid | £138.47 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | Toner Refills- Cartridge World | Paid | £55.00 |
| 17 Dec 2010 | Office Costs | Hospitality | Viking Toner Office Drinks | Paid | £19.50 |
| 16 Dec 2010 | Office Costs | Telephone/Mobile Hire | TMobile Blackberry | Paid | £47.78 |
| 16 Dec 2010 | Office Costs | Landline Hire | BT Tel Rental for Researcher | Paid | £41.10 |
| 12 Dec 2010 | Office Costs | Payment Telephone/Mobile | O2 Mobile Phone Roger Godsiff | Paid | £35.30 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | Over Printing Letter Heads7000 | Paid | £1,116.23 |
| 7 Dec 2010 | Office Costs | Stationery Purchase | C4 Brown Enveloppes | Paid | £7.92 |
| 7 Dec 2010 | Office Costs | Stationery Purchase | C4 Brown Enveloppes | Paid | £10.60 |
| 4 Dec 2010 | Office Costs | Stationery Purchase | Batteries | Paid | £4.49 |
| 29 Nov 2010 | Office Costs | Stationery Purchase | Batteries | Paid | £7.99 |
| 27 Nov 2010 | Office Costs | Contact Cards | C4 Brown Enveloppes | Paid | £176.25 |
| 26 Nov 2010 | Office Costs | Const Office Internet Usage | Virgin Cable and TV | Paid | £24.33 |
| 26 Nov 2010 | Office Costs | Const Office Internet Rental | Virgin Cable and TV | Paid | £48.68 |
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | Top O2 Mobile Phone Roger Gods | Paid | £15.00 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | Toner Refills- Cartridge World | Paid | £55.00 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | Toner Refills- Cartridge World | Paid | £192.90 |
| 22 Nov 2010 | Office Costs | Const Office Water | Water Rates for Constit Office | Paid | £15.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.