Expenses
133 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,107
133 claims
Staffing
£95,329
1 claim
Office Costs
£17,061
102 claims
Travel
£9,167
1 claim
Accommodation
£4,531
27 claims
Miscellaneous Expenses
£19
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £9,166.72 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £95,328.91 |
| 28 Mar 2011 | Office Costs | Other | OC1 | Paid | £27.50 |
| 28 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | CORent5 | Paid | £320.77 |
| 18 Mar 2011 | Accommodation | Telephone Usage/Rental | Accom3 | Paid | £95.86 |
| 15 Mar 2011 | Accommodation | Gas | Accom3 | Paid | £123.00 |
| 10 Mar 2011 | Office Costs | Stationery Purchase | OC3 | Paid | £38.87 |
| 6 Mar 2011 | Office Costs | Website - Design/Production | GA13 | Paid | £440.00 |
| 6 Mar 2011 | Office Costs | Telephone/Mobile Hire | [***] | Paid | £20.91 |
| 6 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £43.76 |
| 6 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £423.64 |
| 5 Mar 2011 | Office Costs | Other | [***] | Paid | £30.40 |
| 15 Feb 2011 | Accommodation | Gas | Accom3 | Paid | £123.00 |
| 12 Feb 2011 | Office Costs | Stationery Purchase | [***] | Paid | £19.92 |
| 10 Feb 2011 | Office Costs | Stationery Purchase | [***] | Paid | £2.00 |
| 5 Feb 2011 | Accommodation | Telephone Usage/Rental | Accom2 | Paid | £90.23 |
| 5 Feb 2011 | Accommodation | Council Tax | Accom2 | Paid | £490.21 |
| 29 Jan 2011 | Office Costs | Telephone/Mobile Hire | Gen Admin 11 | Paid | £63.42 |
| 29 Jan 2011 | Office Costs | Stationery Purchase | Gen Admin 11 | Paid | £275.40 |
| 29 Jan 2011 | Office Costs | Photocopier Hire | Gen Admin 11 | Paid | £169.02 |
| 29 Jan 2011 | Office Costs | Other | Gen Admin 11 | Paid | £20.40 |
| 29 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | CO Rent 4 | Paid | £190.22 |
| 23 Jan 2011 | Office Costs | Stationery Purchase | Gen Admin 11 | Paid | £9.54 |
| 19 Jan 2011 | Office Costs | Other | Gen Admin 11 | Paid | £51.00 |
| 17 Jan 2011 | Accommodation | Gas | Accom2 | Paid | £123.00 |
| 15 Jan 2011 | Office Costs | Other | Gen Admin 11 | Paid | £31.02 |
| 11 Jan 2011 | Accommodation | Other Fuel | Accom2 | Paid | £22.47 |
| 8 Jan 2011 | Office Costs | Other | Gen Admin 11 | Paid | £19.09 |
| 8 Jan 2011 | Office Costs | Const Office Hire of Premises | CO Rent 3 | Paid | £25.00 |
| 8 Jan 2011 | Accommodation | Other Fuel | Accom2 | Paid | £9.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.