Expenses
114 business-cost claims in 2010/11, as published by IPSA.
All categories
£134,174
114 claims
Staffing
£95,930
8 claims
Travel
£15,520
1 claim
Office Costs
£13,030
81 claims
Accommodation
£9,694
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Office Rent | Paid | £41.07 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | stationery | Paid | £134.42 |
| 30 Nov 2010 | Accommodation | Accommodation Rent | Blackpool Flat | Paid | £595.00 |
| 24 Nov 2010 | Office Costs | Const Office Rent | Rent and Surgery | Paid | £763.75 |
| 22 Nov 2010 | Office Costs | Payment Telephone/Mobile | Mobile | Paid | £56.59 |
| 22 Nov 2010 | Office Costs | Payment Internet | Mobile | Paid | £40.00 |
| 16 Nov 2010 | Office Costs | Const Office Hire of Premises | Rent and Surgery | Paid | £50.00 |
| 13 Nov 2010 | Staffing | Professional Services (Staff.) | Staffing | Paid | £340.25 |
| 11 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Office Land Line | Paid | £43.45 |
| 31 Oct 2010 | Accommodation | Accommodation Rent | Blackpool Flat | Paid | £595.00 |
| 26 Oct 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £297.02 |
| 26 Oct 2010 | Office Costs | Other | Vacuum cleaner | Partpaid | £70.06 |
| 25 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | T and S | Paid | £21.69 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Printing | Paid | £82.25 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Printing | Paid | £123.38 |
| 20 Oct 2010 | Office Costs | Const Office Rent | Rent / Surgery | Paid | £763.75 |
| 19 Oct 2010 | Office Costs | Other | General items | Paid | £3.95 |
| 19 Oct 2010 | Office Costs | Computer HW Purchase | General items | Paid | £37.98 |
| 18 Oct 2010 | Office Costs | Const Office Hire of Premises | Rent / Surgery | Paid | £30.00 |
| 17 Oct 2010 | Office Costs | Payment Telephone/Mobile | Photocopier/Mobile | Paid | £217.83 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | Vacuum cleaner | Paid | £15.37 |
| 13 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £45.75 |
| 8 Oct 2010 | Staffing | Professional Services (Staff.) | Modena Services | Paid | £151.50 |
| 5 Oct 2010 | Office Costs | Other | Vacuum cleaner | Paid | £35.00 |
| 5 Oct 2010 | Office Costs | Install/Maint Office Equip. | Photocopier/Mobile | Paid | £29.16 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | GEA | Paid | £56.40 |
| 20 Sep 2010 | Staffing | Professional Services (Staff.) | Staffing | Paid | £147.49 |
| 20 Sep 2010 | Office Costs | Const Office Rent | CORE | Paid | £763.75 |
| 17 Sep 2010 | Office Costs | Stationery Purchase | General Expense | Paid | £10.99 |
| 17 Sep 2010 | Office Costs | Advertising | GEA | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.