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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.