Expenses
161 business-cost claims in 2010/11, as published by IPSA.
All categories
£136,132
161 claims
Staffing
£83,066
3 claims
Office Costs
£25,023
106 claims
Accommodation
£17,834
51 claims
Travel
£10,209
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,208.83 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £81,586.05 |
| 31 Mar 2011 | Office Costs | Professional Services | March 2011 - calendar and wast | Paid | £114.74 |
| 31 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | RATES and PHONE | Paid | £27.42 |
| 31 Mar 2011 | Accommodation | Electricity | RENT MAY 2011 | Paid | £39.53 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 30 Mar 2011 | Office Costs | Advertising | March 2011 - calendar and wast | Paid | £1,311.60 |
| 26 Mar 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 25 Mar 2011 | Office Costs | Const Office Electricity | OFFICE ITEMS MARCH 2011 | Paid | £62.00 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | OFFICE SUPPLIES | Paid | £166.32 |
| 24 Mar 2011 | Accommodation | Service Charges | RENT MAY 2011 | Paid | £150.00 |
| 24 Mar 2011 | Accommodation | Service Charges | RENT MAY 2011 | Paid | £180.00 |
| 22 Mar 2011 | Accommodation | Telephone Usage/Rental | VIRGIN BILLS | Paid | £21.60 |
| 21 Mar 2011 | Office Costs | Stationery Purchase | OFFICE STUFF | Paid | £511.98 |
| 21 Mar 2011 | Office Costs | Mobile Usage/Rental | MOBILE Feb/March 2011 | Paid | £32.95 |
| 19 Mar 2011 | Accommodation | Telephone Usage/Rental | FLAT April 2011 | Paid | £7.00 |
| 19 Mar 2011 | Accommodation | Accommodation Rent | FLAT April 2011 | Paid | £736.96 |
| 18 Mar 2011 | Office Costs | Const Office Electricity | OFFICE ITEMS MARCH 2011 | Paid | £1,289.94 |
| 15 Mar 2011 | Staffing | Pooled Staffing Services | TRAINING AND POOOLED | Paid | £1,200.00 |
| 14 Mar 2011 | Staffing | Professional Services (Staff.) | TRAINING AND POOOLED | Paid | £280.00 |
| 13 Mar 2011 | Office Costs | Photocopier Hire | OFFICE STUFF | Paid | £164.95 |
| 12 Mar 2011 | Office Costs | Professional Services | OFFICE ITEMS - March 2011 | Paid | £64.56 |
| 8 Mar 2011 | Office Costs | Professional Services | OFFICE STUFF | Paid | £15.00 |
| 8 Mar 2011 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 6 Mar 2011 | Office Costs | Const Office Water | OFFICE ITEMS MARCH 2011 | Paid | £160.36 |
| 2 Mar 2011 | Office Costs | Security | OFFICE ITEMS - March 2011 | Paid | £230.40 |
| 22 Feb 2011 | Accommodation | Telephone Usage/Rental | VIRGIN BILLS | Paid | £19.93 |
| 22 Feb 2011 | Accommodation | Telephone Usage/Rental | FLAT March 2011 | Paid | £7.00 |
| 22 Feb 2011 | Accommodation | Council Tax | FLAT March 2011 | Paid | £69.00 |
| 22 Feb 2011 | Accommodation | Accommodation Rent | FLAT March 2011 | Paid | £1,450.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.