Expenses

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

All categories £138,481 262 claims
Staffing £100,325 1 claim
Office Costs £16,877 114 claims
Accommodation £11,830 41 claims
Travel £5,460 1 claim
Miscellaneous Expenses £3,990 105 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £5,459.71
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £100,324.55
28 Mar 2011 Office Costs Stationery Purchase 03 11 GAE (2) Paid £322.83
28 Mar 2011 Office Costs Stationery Purchase 03 11 GAE (3) Paid £16.36
28 Mar 2011 Office Costs Professional Services 06 11 Office Costs Not Paid £0.00
28 Mar 2011 Office Costs Other 03 11 GAE (2) Paid £60.99
28 Mar 2011 Office Costs Install/Maint Office Equip. 03 11 GAE (2) Paid £58.80
28 Mar 2011 Office Costs Hospitality 03 11 GAE (2) Paid £12.80
28 Mar 2011 Accommodation Mortgage Interest 03 11 Accommo Paid £209.69
27 Mar 2011 Accommodation Electricity 05 11 ACCOMMO Paid £270.00
25 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
25 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
25 Mar 2011 Accommodation Service Charges 03 11 Accommo Paid £1,234.75
25 Mar 2011 Accommodation Ground Rent 03 11 Accommo Paid £5.00
25 Mar 2011 Accommodation Council Tax 03 11 Accommo Paid £99.00
24 Mar 2011 Office Costs Telephone/Mobile Purchase 03 11 GAE (2) Paid £125.88
24 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
24 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
24 Mar 2011 Accommodation Water 03 11 Accommo Paid £193.18
23 Mar 2011 Office Costs Stationery Purchase 03 11 GAE (3) Paid £320.40
23 Mar 2011 Office Costs Shredder Purchase 03 11 GAE (2) Paid £249.99
22 Mar 2011 Office Costs Stationery Purchase 03 11 GAE (3) Paid £569.47
21 Mar 2011 Office Costs Professional Services 03 11 GAE (2) Paid £50.00
21 Mar 2011 Office Costs Other 03 11 GAE (2) Paid £27.48
21 Mar 2011 Accommodation Telephone Usage/Rental 03 11 Accommo Paid £221.35
19 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
18 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
14 Mar 2011 Office Costs Const Office Tel. Usage/Rental 03 11 CORE (3) Paid £384.00
13 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00
13 Mar 2011 Miscellaneous Expenses Contingency 06 11 (MISC) Paid £38.00

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