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 |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,009.45 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £88,928.29 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern/food | Paid | £17.30 |
| 28 Mar 2011 | Office Costs | Computer HW Purchase | Laptop -Dell - March 2011 | Paid | £1,009.20 |
| 26 Mar 2011 | Office Costs | Payment Telephone/Mobile | Orange - 26 Mar 2011 S | Paid | £325.27 |
| 25 Mar 2011 | Office Costs | Stationery Purchase | Lyreco Stationery - [***] | Paid | £271.33 |
| 21 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Trave/subsistence | Paid | £86.20 |
| 19 Mar 2011 | Office Costs | Payment Telephone/Mobile | Orange -19 Mar 2011 | Paid | £200.27 |
| 18 Mar 2011 | Office Costs | Stationery Purchase | CLP Statinery - [***] | Paid | £98.28 |
| 17 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - March 2011 | Paid | £59.28 |
| 15 Mar 2011 | Staffing | Public Tr UND Int/Volntr | intern Travel/subsistence | Paid | £27.60 |
| 15 Mar 2011 | Staffing | Professional Services (Staff.) | Administrative Assistant | Paid | £1,750.00 |
| 14 Mar 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 11 Mar 2011 | Office Costs | Stationery Purchase | CLP Stationery - | Paid | £216.65 |
| 9 Mar 2011 | Office Costs | Stationery Purchase | CLP Stationery - | Paid | £75.56 |
| 8 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Payment - [***] | Paid | £56.60 |
| 4 Mar 2011 | Office Costs | Stationery Purchase | CLP Stationery - [***] | Paid | £43.31 |
| 2 Mar 2011 | Staffing | Professional Services (Staff.) | Admin Support | Paid | £600.00 |
| 2 Mar 2011 | Office Costs | Stationery Purchase | CLP Stationery - [***] | Paid | £178.51 |
| 28 Feb 2011 | Staffing | Public Tr UND Int/Volntr | intern Travel/subsistence | Paid | £27.60 |
| 28 Feb 2011 | Staffing | Professional Services (Staff.) | Administrative Assistant | Paid | £1,000.00 |
| 26 Feb 2011 | Office Costs | Payment Telephone/Mobile | mobile phone - Orange | Paid | £5.97 |
| 19 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone - Feb 2011 | Paid | £28.84 |
| 17 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - Feb 2011 | Paid | £58.99 |
| 14 Feb 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 11 Feb 2011 | Office Costs | Const Office Water | Severn Trent | Paid | £153.91 |
| 10 Feb 2011 | Office Costs | Stationery Purchase | CLP Stationery - [***] | Paid | £366.15 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | CLP Stationery- [***] | Paid | £20.39 |
| 27 Jan 2011 | Office Costs | Stationery Purchase | CLP Stationery - [***] | Paid | £131.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.