Expenses
81 business-cost claims in 2010/11, as published by IPSA.
All categories
£106,414
81 claims
Staffing
£89,018
3 claims
Accommodation
£10,048
40 claims
Office Costs
£4,861
37 claims
Travel
£2,487
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | Oct/Nov | Paid | £36.76 |
| 21 Nov 2010 | Accommodation | Telephone Usage/Rental | Claim to end November 2010 | Paid | £58.30 |
| 18 Nov 2010 | Office Costs | Website - Hosting | Oct/Nov | Paid | £681.50 |
| 18 Nov 2010 | Accommodation | Telephone Usage/Rental | CRIX STABLE BLOCK | Paid | £45.19 |
| 5 Nov 2010 | Accommodation | Ground Rent | Claim to end November 2010 | Paid | £600.00 |
| 1 Nov 2010 | Office Costs | Stationery Purchase | Oct/Nov | Paid | £33.96 |
| 1 Nov 2010 | Accommodation | Water | Claim to end November 2010 | Partpaid | £25.80 |
| 1 Nov 2010 | Accommodation | Telephone Usage/Rental | CRIX STABLE BLOCK | Paid | £43.29 |
| 1 Nov 2010 | Accommodation | Electricity | Claim to end November 2010 | Not Paid | £0.00 |
| 1 Nov 2010 | Accommodation | Council Tax | Claim to end November 2010 | Paid | £115.00 |
| 28 Oct 2010 | Staffing | Pooled Staffing Services | ERG Payment | Paid | £1,950.00 |
| 25 Oct 2010 | Office Costs | Payment Telephone/Mobile | Oct/Nov | Paid | £48.63 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Oct/Nov | Paid | £123.38 |
| 21 Oct 2010 | Office Costs | Computer HW Purchase | Oct/Nov | Paid | £471.20 |
| 5 Oct 2010 | Accommodation | Ground Rent | Claim to end November 2010 | Paid | £600.00 |
| 1 Oct 2010 | Office Costs | Stationery Purchase | Oct/Nov | Paid | £257.22 |
| 1 Oct 2010 | Office Costs | Payment Telephone/Mobile | Oct/Nov | Paid | £33.27 |
| 1 Oct 2010 | Accommodation | Electricity | Claim to end November 2010 | Not Paid | £0.00 |
| 1 Oct 2010 | Accommodation | Electricity | Claims to End Dec 2010 | Paid | £60.00 |
| 1 Oct 2010 | Accommodation | Council Tax | Claim to end November 2010 | Paid | £115.00 |
| 23 Sep 2010 | Office Costs | Payment Telephone/Mobile | Oct/Nov | Paid | £33.74 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Oct/Nov | Paid | £5.49 |
| 21 Sep 2010 | Accommodation | Telephone Usage/Rental | Claim to end September 2010 | Paid | £73.31 |
| 5 Sep 2010 | Accommodation | Ground Rent | Claim to end September 2010 | Paid | £600.00 |
| 1 Sep 2010 | Accommodation | Electricity | Claim to end September 2010 | Paid | £60.00 |
| 1 Sep 2010 | Accommodation | Council Tax | Claim to end November 2010 | Paid | £115.00 |
| 1 Sep 2010 | Accommodation | Council Tax | Claim to end November 2010 | Paid | £115.00 |
| 5 Aug 2010 | Accommodation | Ground Rent | Claim to end September 2010 | Paid | £600.00 |
| 2 Aug 2010 | Accommodation | Television Licence | Claim to end September 2010 | Paid | £145.50 |
| 2 Aug 2010 | Accommodation | Electricity | Claim to end September 2010 | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.