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Expenses

David Tredinnick

84 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £134,702 84 claims
Staffing £102,679 10 claims
Accommodation £15,851 14 claims
Office Costs £12,049 58 claims
Travel £2,719 1 claim
Miscellaneous Expenses £1,404 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £2,718.80
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £90,699.71
31 Mar 2011 Office Costs Website - Design/Production 190411 Website Paid £983.00
31 Mar 2011 Office Costs Telephone/Mobile Hire Phone Paid £585.00
31 Mar 2011 Office Costs Stationery Purchase stationary Paid £47.66
31 Mar 2011 Accommodation Accommodation Rent Flat rental March Paid £1,400.00
16 Mar 2011 Office Costs Professional Services [***] March11th 2011 Paid £731.00
11 Mar 2011 Office Costs Website - Hosting 190411 Paid £72.00
10 Mar 2011 Staffing Professional Services (Staff.) Case work [***] Feb 2011 Paid £867.00
10 Mar 2011 Accommodation Electricity Electricity for flat Jan 2011 Paid £38.43
10 Mar 2011 Accommodation Accommodation Rent Flat rental Feb 2011 Paid £1,400.00
9 Mar 2011 Office Costs Const Office Electricity 23/03/11 Const Off Electricity Paid £76.00
4 Mar 2011 Office Costs Const Office Rent 25/02/11 Feb/Mar ConstRent etc Paid £333.33
2 Mar 2011 Office Costs Const Office Tel. Usage/Rental 25/02/11 Feb/Mar ConstRent etc Paid £3.90
26 Feb 2011 Office Costs Const Office Internet Rental 25/02/11 Feb/Mar ConstRent etc Paid £6.00
9 Feb 2011 Accommodation Accommodation Rent Flat rental Paid £1,400.00
4 Feb 2011 Office Costs Const Office Rent 25/02/11 Feb/Mar ConstRent etc Paid £333.33
2 Feb 2011 Office Costs Const Office Tel. Usage/Rental 25/02/11 Feb/Mar ConstRent etc Paid £9.70
26 Jan 2011 Office Costs Const Office Internet Rental 25/02/11 Feb/Mar ConstRent etc Paid £6.00
19 Jan 2011 Staffing Professional Services (Staff.) [***] 14/1/11 Invoice Paid £663.00
19 Jan 2011 Accommodation Accommodation Rent Flat rent December 2010 Paid £1,450.00
12 Jan 2011 Office Costs Stationery Purchase 19/01/11 General Admin Paid £31.19
11 Jan 2011 Office Costs Const Office Tel. Usage/Rental 4/01/11 Const Off Rent etc Paid £41.20
6 Jan 2011 Office Costs Const Office Tel. Usage/Rental 4/01/11 Const Off Rent etc Paid £9.53
6 Jan 2011 Office Costs Const Office Gas 4/01/11 Const Off Rent etc Paid £147.11
4 Jan 2011 Office Costs Const Office Hire of Premises 4/01/11 Const Off Rent etc Paid £333.33
26 Dec 2010 Office Costs Const Office Internet Rental 4/01/11 Const Off Rent etc Paid £6.00
15 Dec 2010 Office Costs Stationery Purchase 19/01/11 General Admin Paid £61.10
14 Dec 2010 Staffing Professional Services (Staff.) [***] 10/12/10 invoice Paid £1,020.00
12 Dec 2010 Office Costs Const Office Electricity 4/01/11 Const Off Rent etc Paid £76.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.