Expenses
99 business-cost claims in 2010/11, as published by IPSA.
All categories
£111,482
99 claims
Staffing
£85,982
1 claim
Office Costs
£12,177
78 claims
Accommodation
£8,025
19 claims
Travel
£5,299
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Sep 2010 | Office Costs | Const Office Hire of Premises | OFFICE CORE 2010.11 | Paid | £20.00 |
| 21 Sep 2010 | Office Costs | Photocopier Hire | OFFICE GA 2010.11 | Paid | £22.91 |
| 17 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | OFFICE CORE 2010.11 | Paid | £228.54 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | OFFICE GA 2010.11 | Paid | £21.46 |
| 15 Sep 2010 | Office Costs | Const Office Hire of Premises | OFFICE CORE 2010.11 | Paid | £20.00 |
| 9 Sep 2010 | Accommodation | Television Licence | Accommodation 2010.06-10 | Paid | £96.02 |
| 7 Sep 2010 | Office Costs | Telephone/Mobile Hire | OFFICE GA 2010.11 | Paid | £23.60 |
| 3 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | OFFICE CORE 2010.09 | Paid | £14.07 |
| 1 Sep 2010 | Office Costs | Const Office Rent | CORE2010.09CF | Paid | £543.52 |
| 26 Aug 2010 | Office Costs | Photocopier Hire | GA201008CF | Paid | £22.91 |
| 7 Aug 2010 | Office Costs | Telephone/Mobile Hire | GA201008CF | Paid | £23.44 |
| 7 Aug 2010 | Office Costs | Payment Telephone/Mobile | GA2010.07CF | Paid | £56.47 |
| 6 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE2010.08 CF | Paid | £6.99 |
| 1 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE2010.09CF | Paid | £68.39 |
| 1 Aug 2010 | Office Costs | Const Office Rent | CORE2010.08 CF | Paid | £543.52 |
| 27 Jul 2010 | Office Costs | Photocopier Hire | GA2010.07CF | Paid | £22.91 |
| 24 Jul 2010 | Office Costs | Const Office Hire of Premises | CORE: 2010.07CF | Paid | £20.00 |
| 24 Jul 2010 | Accommodation | Service Charges | ACCOMMODATION:2010.05-10CF | Paid | £1,793.81 |
| 24 Jul 2010 | Accommodation | Ground Rent | ACCOMMODATION:2010.05-10CF | Paid | £75.00 |
| 24 Jul 2010 | Accommodation | Gas | ACCOMMODATION:2010.05-10CF | Paid | £41.50 |
| 24 Jul 2010 | Accommodation | Electricity | ACCOMMODATION:2010.05-10CF | Paid | £48.00 |
| 24 Jul 2010 | Accommodation | Council Tax | ACCOMMODATION:2010.05-10CF | Paid | £594.74 |
| 16 Jul 2010 | Office Costs | Payment Telephone/Mobile | GA2010.07CF | Paid | £9.82 |
| 8 Jul 2010 | Office Costs | Stationery Purchase | GA2010.07CF | Paid | £72.37 |
| 8 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE2010.07 CF | Paid | £78.93 |
| 4 Jul 2010 | Office Costs | Payment Telephone/Mobile | GA2010.07CF | Paid | £28.50 |
| 1 Jul 2010 | Office Costs | Const Office Rent | CORE2010.07 CF | Paid | £679.54 |
| 30 Jun 2010 | Office Costs | Photocopier Hire | GA2010.07CF | Paid | £31.11 |
| 20 Jun 2010 | Office Costs | Stationery Purchase | GA201006 CF | Paid | £187.79 |
| 16 Jun 2010 | Office Costs | Payment Telephone/Mobile | GA201006 CF | Paid | £59.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.