Expenses
184 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,660
184 claims
Staffing
£96,764
79 claims
Office Costs
£16,216
104 claims
Travel
£1,681
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,680.50 |
| 31 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel +Subsistence | Paid | £23.20 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £95,616.43 |
| 31 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel +Subsistence | Paid | £3.80 |
| 30 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel +Subsistence | Paid | £22.50 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Banner Office Supplies | Paid | £814.98 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | [***] Phone Bill | Paid | £41.90 |
| 24 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel +Subsistence | Paid | £23.20 |
| 24 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel +Subsistence | Paid | £3.80 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel +Subsistence | Paid | £23.20 |
| 23 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel +Subsistence | Paid | £3.55 |
| 22 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel +Subsistence | Paid | £22.50 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £79.71 |
| 22 Mar 2011 | Office Costs | Postage Purchase | Courier of Urgent documents | Paid | £36.00 |
| 16 Mar 2011 | Office Costs | Payment Telephone/Mobile | Robert's Vodaphone Bill | Paid | £52.43 |
| 16 Mar 2011 | Office Costs | Payment Internet | Robert's Vodaphone Bill | Paid | £25.54 |
| 12 Mar 2011 | Office Costs | Stationery Purchase | Stationary items | Paid | £38.87 |
| 8 Mar 2011 | Office Costs | Stationery Purchase | Office Stationary | Paid | £6.98 |
| 8 Mar 2011 | Office Costs | Install/Maint Office Equip. | replacement drumkit for Laser | Paid | £144.71 |
| 8 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Office February Telephone Bill | Paid | £92.82 |
| 8 Mar 2011 | Office Costs | Const Office Hire of Premises | Surgery 25 Feb' Rainbow Svces | Paid | £32.00 |
| 2 Mar 2011 | Office Costs | Install/Maint Office Equip. | Netbook Repairs Fastlane | Paid | £80.00 |
| 1 Mar 2011 | Office Costs | Payment Telephone/Mobile | [***] February phone bill | Paid | £37.06 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £618.00 | |
| 23 Feb 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £225.44 |
| 22 Feb 2011 | Office Costs | Payment Internet | Google Apps for Business | Paid | £79.86 |
| 16 Feb 2011 | Office Costs | Postage Purchase | [***] | Paid | £5.05 |
| 15 Feb 2011 | Office Costs | Payment Telephone/Mobile | February Vodaphone bill | Paid | £169.41 |
| 15 Feb 2011 | Office Costs | Payment Internet | February Vodaphone bill | Paid | £25.54 |
| 15 Feb 2011 | Office Costs | Const Office Hire of Premises | Roydon Hall Surgery 11.2.2011 | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.