Expenses
85 business-cost claims in 2010/11, as published by IPSA.
All categories
£131,517
85 claims
Staffing
£86,047
1 claim
Accommodation
£18,811
25 claims
Office Costs
£14,731
58 claims
Travel
£11,928
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2011 | Accommodation | Council Tax | Council Tax | Paid | £479.00 |
| 3 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,652.08 | |
| 31 Jan 2011 | Office Costs | Television Licence Purchase | TV Licence | Paid | £145.50 |
| 28 Jan 2011 | Office Costs | Const Office Water | WATER RATES | Paid | £126.93 |
| 28 Jan 2011 | Office Costs | Const Office Water | WATER RATES | Paid | £213.12 |
| 28 Jan 2011 | Office Costs | Const Office Electricity | OFFICE ELECTRICITY | Paid | £72.00 |
| 19 Jan 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £46.50 |
| 19 Jan 2011 | Office Costs | Other | Businesslink | Paid | £124.80 |
| 18 Jan 2011 | Office Costs | Other | Digital Camera and Speakers | Paid | £129.85 |
| 17 Jan 2011 | Office Costs | Other | Office Supply | Paid | £3.23 |
| 14 Jan 2011 | Office Costs | Const Office Water | Water Bill | Paid | £126.93 |
| 14 Jan 2011 | Office Costs | Const Office Internet Rental | Mobile Broadband | Paid | £17.63 |
| 11 Jan 2011 | Office Costs | Professional Services | [***] Solicitors | Paid | £616.30 |
| 10 Jan 2011 | Office Costs | Const Office Internet Rental | Broadband for Jan 2011 | Paid | £18.00 |
| 7 Jan 2011 | Accommodation | Accommodation Rent | RENT FOR JANUARY 2011 | Paid | £202.08 |
| 7 Jan 2011 | Accommodation | Accommodation Rent | RENT FOR JANUARY 2011 | Paid | £1,450.00 |
| 6 Jan 2011 | Office Costs | Other | Office supplies | Paid | £31.32 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,652.08 | |
| 22 Dec 2010 | Office Costs | Other | Remote for Office Shutter | Paid | £199.75 |
| 8 Dec 2010 | Office Costs | Other | Printer Ink Cartridge | Paid | £50.00 |
| 7 Dec 2010 | Accommodation | Accommodation Rent | RENT FOR December | Paid | £202.08 |
| 7 Dec 2010 | Accommodation | Accommodation Rent | RENT FOR December | Paid | £1,450.00 |
| 2 Dec 2010 | Office Costs | Other | Bin Collection | Paid | £77.50 |
| 1 Dec 2010 | Office Costs | Other | Property one (Office cleaning) | Paid | £155.10 |
| 30 Nov 2010 | Accommodation | Electricity | Travel Card Nov and Dec | Paid | £281.59 |
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | BT PHONE BILL NOV 2010 | Paid | £187.23 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | Office Stationery | Paid | £5.40 |
| 22 Nov 2010 | Accommodation | Accommodation Rent | FLAT RENT | Paid | £202.08 |
| 22 Nov 2010 | Accommodation | Accommodation Rent | FLAT RENT | Paid | £1,450.00 |
| 18 Nov 2010 | Office Costs | Other | Office Supplies | Paid | £23.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.