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Expenses

Dr Matthew Offord

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £74,464 66 claims
Staffing £62,169 11 claims
Office Costs £12,092 54 claims
Travel £203 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £202.80
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £57,818.53
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Expenses [***] Paid £1.35
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental BT Rental (04.11) Partpaid £111.92
28 Mar 2011 Office Costs Payment Telephone/Mobile BT Rental (03.11) Paid £135.64
28 Mar 2011 Office Costs Advertising Contact Posters (03.2011) Paid £224.40
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Expenses [***] Paid £1.35
15 Mar 2011 Staffing Professional Services (Staff.) Questionlark 03.2011 Repaid £0.00
15 Mar 2011 Staffing Professional Services (Staff.) Questionlark 03.2011 Paid £3,000.00
15 Mar 2011 Staffing Professional Services (Staff.) Questionlark 03.2011 Repaid £0.00
10 Mar 2011 Office Costs Payment Telephone/Mobile Cellhire 03.2011 Paid £71.89
7 Mar 2011 Staffing Professional Services (Staff.) [***] 03.2011 Paid £1,316.66
2 Mar 2011 Office Costs Payment Telephone/Mobile BT Rental (02.11) Paid £117.39
2 Mar 2011 Office Costs Payment Telephone/Mobile BT Rental (02.11) Paid £117.39
1 Mar 2011 Office Costs Stationery Purchase Stationery 03.2011 Paid £133.78
21 Feb 2011 Office Costs Postage Purchase Postage Paid £2.46
18 Feb 2011 Office Costs Postage Purchase Postage Paid £4.98
10 Feb 2011 Office Costs Payment Telephone/Mobile Cellhire 03.2011 Paid £66.36
10 Feb 2011 Office Costs Payment Telephone/Mobile Cellhire 03.2011 Paid £39.64
9 Feb 2011 Staffing Public Tr OTHER Int/Volntr Expenses [***] Paid £10.00
7 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Expenses [***] Paid £10.00
4 Feb 2011 Office Costs Stationery Purchase Stationery 02.2011 (2) Paid £14.70
1 Feb 2011 Staffing Food & Drink Intern/Volunteer Expenses [***] Paid £1.35
1 Feb 2011 Office Costs Const Office Rent (2011.03 CR) Paid £448.40
1 Feb 2011 Office Costs Const Office Rent (2011.03 CR) Paid £450.00
1 Feb 2011 Office Costs Computer SW Purchase CMITS 02/2011 Paid £2,515.63
31 Jan 2011 Staffing Public Tr OTHER Int/Volntr Expenses [***] Paid £10.00
28 Jan 2011 Office Costs Postage Purchase Postage Paid £0.60
28 Jan 2011 Office Costs Postage Purchase Postage Paid £0.60
28 Jan 2011 Office Costs Postage Purchase Postage Paid £1.32

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