Expenses

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

All categories £125,829 73 claims
Staffing £92,040 1 claim
Accommodation £17,443 31 claims
Office Costs £12,961 40 claims
Travel £3,385 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,385.16
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £92,040.09
31 Mar 2011 Office Costs Const Office Rent 2 NCE Rent - Dec Jan Feb Mch Paid £315.57
31 Mar 2011 Office Costs Const Office Rent 2 Titan Telecom - office phones Paid £139.37
31 Mar 2011 Office Costs Const Office Rent Ammanford rent - Dec - Mch Paid £370.00
31 Mar 2011 Office Costs Const Office Rent Ammanford rent - Dec - Mch Paid £370.00
31 Mar 2011 Office Costs Const Office Rent Ammanford rent - Dec - Mch Paid £370.00
31 Mar 2011 Office Costs Const Office Rent Ammanford rent - Dec - Mch Paid £370.00
31 Mar 2011 Office Costs Const Office Electricity Electricity - ammanford office Paid £97.35
28 Mar 2011 Accommodation Accommodation Rent Paid £1,525.70
25 Mar 2011 Office Costs Payment Telephone/Mobile March 2011 Mobile phone Paid £28.46
2 Mar 2011 Accommodation Service Charges rent + s.chrg March Paid £138.70
2 Mar 2011 Accommodation Service Charges rent + s.chg February Paid £138.70
2 Mar 2011 Accommodation Accommodation Rent rent + s.chg February Paid £1,387.00
2 Mar 2011 Accommodation Accommodation Rent rent + s.chrg March Paid £1,387.00
21 Feb 2011 Office Costs Payment Telephone/Mobile February mobile phone Paid £18.60
18 Feb 2011 Office Costs Const Office Rent 2 NCE Rent - Dec Jan Feb Mch Paid £315.57
18 Feb 2011 Office Costs Const Office Rent 2 NCE Rent - Dec Jan Feb Mch Paid £315.57
18 Feb 2011 Office Costs Const Office Rent 2 NCE Rent - Dec Jan Feb Mch Paid £315.57
18 Feb 2011 Office Costs Const Office Rent Ammanford - Oct + Nov Paid £370.00
18 Feb 2011 Office Costs Const Office Rent Ammanford - Oct + Nov Paid £370.00
9 Feb 2011 Office Costs Stationery Purchase Banner - inc + folders Paid £114.23
9 Feb 2011 Office Costs Stationery Purchase Banner - inc + folders Paid £10.92
3 Feb 2011 Office Costs Payment Telephone/Mobile January Mobile phone Paid £25.57
3 Feb 2011 Accommodation Council Tax Nov + Dec Council Tax Flat Paid £87.02
3 Feb 2011 Accommodation Council Tax Nov + Dec Council Tax Flat Paid £87.02
26 Jan 2011 Accommodation Electricity February 2011 statement Paid £22.12
20 Jan 2011 Office Costs Stationery Purchase Banner - photocopy paper Paid £10.73
20 Jan 2011 Office Costs Payment Telephone/Mobile December Mobile Paid £18.21
13 Jan 2011 Accommodation Service Charges January rent + serv chg. Paid £138.70

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