Expenses
239 business-cost claims in 2010/11, as published by IPSA.
All categories
£116,672
239 claims
Staffing
£80,435
2 claims
Accommodation
£19,977
52 claims
Office Costs
£12,980
184 claims
Travel
£3,280
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2010 | Office Costs | Stationery Purchase | Toner for Brighouse | Paid | £166.36 |
| 20 Aug 2010 | Office Costs | Stationery Purchase | Spare Keys cut - Church Lane | Paid | £7.50 |
| 12 Aug 2010 | Accommodation | Gas | Aug and Sep Monthly D/D Heat | Paid | £30.00 |
| 5 Aug 2010 | Office Costs | Stationery Purchase | Toner for Brighouse | Paid | £9.32 |
| 4 Aug 2010 | Office Costs | Stationery Purchase | folders and news | Paid | £31.56 |
| 4 Aug 2010 | Office Costs | Stationery Purchase | folders and news | Paid | £89.65 |
| 4 Aug 2010 | Accommodation | Council Tax | September Rates [***] | Paid | £94.00 |
| 31 Jul 2010 | Office Costs | Professional Services | Registration with ICO | Paid | £35.00 |
| 31 Jul 2010 | Office Costs | Contents Insurance | Insurance 16 Church Lane, Brig | Paid | £34.12 |
| 31 Jul 2010 | Office Costs | Const Office Rent | Bond on Office | Paid | £100.00 |
| 31 Jul 2010 | Office Costs | Const Office Rent | 16 Church Lane, Brighouse, HD6 | Paid | £622.13 |
| 31 Jul 2010 | Office Costs | Const Office Electricity | 3 months utilities, 16 Church | Paid | £243.75 |
| 27 Jul 2010 | Accommodation | Telephone Usage/Rental | Telephone at [***] | Paid | £12.79 |
| 20 Jul 2010 | Office Costs | Payment Telephone/Mobile | Toner and Signs | Paid | £32.92 |
| 20 Jul 2010 | Accommodation | Electricity | Monthly D/D Electricity | Paid | £35.00 |
| 20 Jul 2010 | Accommodation | Council Tax | Council Tax Flat August | Paid | £94.00 |
| 20 Jul 2010 | Accommodation | Accommodation Rent | Rent September | Paid | £1,386.67 |
| 20 Jul 2010 | Accommodation | Accommodation Rent | [***] E16 [***] - August Rent | Paid | £1,386.67 |
| 16 Jul 2010 | Office Costs | Const Office Rent | Surgeries Room Hire | Paid | £15.00 |
| 14 Jul 2010 | Office Costs | Television Licence Purchase | Qtly TV Licence Flat | Paid | £37.64 |
| 14 Jul 2010 | Office Costs | Stationery Purchase | Toner and Signs | Paid | £88.09 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Stationery Items for Brighouse | Paid | £1.06 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Stationery Items for Brighouse | Paid | £51.05 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Stationery Items for Brighouse | Paid | £15.57 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Stationery Items for Brighouse | Paid | £5.04 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Toner and Signs | Paid | £122.04 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Toner and Signs | Paid | £122.04 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Stationery Items for Brighouse | Paid | £8.80 |
| 12 Jul 2010 | Office Costs | Office Furniture Purchase | Stationery Items for Brighouse | Paid | £44.64 |
| 12 Jul 2010 | Accommodation | Gas | Heating and Hot Water - Flat | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.