Expenses

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

All categories £74,642 23 claims
Staffing £70,040 2 claims
Office Costs £4,597 20 claims
Travel £5 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £5.40
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £66,162.58
22 Mar 2011 Office Costs Stationery Purchase toner purchase Paid £87.83
1 Feb 2011 Office Costs Computer SW Purchase CMITS Paid £2,515.63
13 Jan 2011 Office Costs Stationery Purchase Purchase of Ink Cartridges Paid £269.30
10 Jan 2011 Office Costs Telephone/Mobile Hire Cell Hire Mobile Phone Rental Paid £37.52
10 Nov 2010 Office Costs Payment Telephone/Mobile Stationary Paid £32.90
28 Oct 2010 Office Costs Stationery Purchase Stationary Paid £85.98
25 Oct 2010 Office Costs Stationery Purchase Stationary Paid £22.00
12 Oct 2010 Office Costs Stationery Purchase Stationary Paid £52.73
11 Oct 2010 Office Costs Payment Telephone/Mobile Stationary Paid £32.90
10 Sep 2010 Office Costs Payment Telephone/Mobile Stationary Paid £32.90
26 Aug 2010 Office Costs Stationery Purchase Stationary Paid £131.60
26 Aug 2010 Office Costs Payment Telephone/Mobile Stationary Paid £32.90
3 Aug 2010 Office Costs Stationery Purchase general stationary Paid £36.39
28 Jul 2010 Office Costs Stationery Purchase laserjet cartridges x 3 Paid £283.76
26 Jul 2010 Office Costs Stationery Purchase assorted stationary Paid £391.70
15 Jul 2010 Office Costs Stationery Purchase business cards Paid £99.88
12 Jul 2010 Office Costs Telephone/Mobile Hire blackberry cellhire Paid £21.94
12 Jul 2010 Office Costs Telephone/Mobile Hire Cellhire Paid £32.90
10 Jun 2010 Office Costs Stationery Purchase 2010.07-2 Paid £291.41
9 Jun 2010 Office Costs Stationery Purchase 2010.07-2 Paid £104.40
10 May 2010 Staffing Pooled Staffing Services PRU Paid £3,877.50

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