Expenses
104 business-cost claims in 2010/11, as published by IPSA.
All categories
£128,350
104 claims
Staffing
£98,170
15 claims
Office Costs
£25,170
88 claims
Travel
£5,009
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2010 | Office Costs | Const Office Electricity | 144 Gas Electricity | Paid | £167.45 |
| 20 Oct 2010 | Office Costs | Const Office Rent | 292 Victoria RoadEast-Oct Rent | Paid | £750.00 |
| 19 Oct 2010 | Office Costs | Payment Telephone/Mobile | Mobile phones - Oct 2010 | Paid | £216.69 |
| 19 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - Oct 2010 | Paid | £71.32 |
| 14 Oct 2010 | Staffing | Professional Services (Staff.) | Administrative Assistant | Paid | £400.00 |
| 14 Oct 2010 | Office Costs | Stationery Purchase | CLP Stationery - [***] | Paid | £78.04 |
| 14 Oct 2010 | Office Costs | Stationery Purchase | CLP Stationery | Paid | £32.54 |
| 26 Sep 2010 | Office Costs | Payment Telephone/Mobile | Orange PCS - Sept | Paid | £103.49 |
| 24 Sep 2010 | Office Costs | Const Office Rent | 292 Victoria Road East | Paid | £750.00 |
| 19 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile phones- Sept 2010 | Paid | £212.72 |
| 17 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media-Sept 2010 | Paid | £68.16 |
| 16 Sep 2010 | Staffing | Professional Services (Staff.) | Administrative Assistant | Paid | £400.00 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | CLP Stationery | Paid | £46.53 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | CLP Stationery - [***] | Paid | £120.00 |
| 14 Sep 2010 | Office Costs | Stationery Purchase | CLP Stationery | Paid | £42.18 |
| 13 Sep 2010 | Office Costs | Const Office Rent | [***] t-Aug Rent | Paid | £750.00 |
| 12 Sep 2010 | Office Costs | Computer HW Purchase | HP Laserjet Printer | Paid | £324.88 |
| 10 Sep 2010 | Office Costs | Computer HW Purchase | HP Officejet 6500 Printer | Paid | £114.27 |
| 9 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | [***] - BT June 2010 | Paid | £44.41 |
| 8 Sep 2010 | Office Costs | Const Office Water | Severn Trent - [***] | Partpaid | £121.62 |
| 8 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | [***] , Leic | Paid | £52.82 |
| 7 Sep 2010 | Office Costs | Photocopier Hire | Xerox Finance | Paid | £123.15 |
| 26 Aug 2010 | Office Costs | Payment Telephone/Mobile | Orange PCS | Paid | £267.83 |
| 20 Aug 2010 | Office Costs | Const Office Rent | 292 Victoria Road East, | Paid | £750.00 |
| 20 Aug 2010 | Office Costs | Const Office Rent | 292 Victoria Road East, | Paid | £750.00 |
| 20 Aug 2010 | Office Costs | Const Office Gas | [***] Electricity and Gas | Paid | £183.87 |
| 20 Aug 2010 | Office Costs | Const Office Electricity | [***] Electricity and Gas | Paid | £274.28 |
| 19 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile phones- Aug 2010 | Paid | £248.99 |
| 19 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media-August | Paid | £55.70 |
| 10 Aug 2010 | Office Costs | Stationery Purchase | CLP stationery | Paid | £122.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.