Expenses
71 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,229
71 claims
Staffing
£83,879
7 claims
Office Costs
£13,588
50 claims
Miscellaneous Expenses
£4,085
13 claims
Travel
£677
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £677.40 |
| 31 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel 03/11 | Paid | £28.80 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £79,894.53 |
| 30 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel 03/11 | Paid | £28.80 |
| 29 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel 03/11 | Paid | £28.80 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Travel 03/11 | Paid | £7.45 |
| 28 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel 03/11 | Paid | £12.85 |
| 18 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Const Office Rent 03/11 | Paid | £65.80 |
| 14 Mar 2011 | Office Costs | Telephone/Mobile Hire | Cellhire 02/11 | Paid | £62.40 |
| 14 Mar 2011 | Office Costs | Telephone/Mobile Hire | Cellhire 02/11 | Paid | £62.40 |
| 25 Feb 2011 | Office Costs | Stationery Purchase | General Admin 03/11 | Paid | £15.54 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £459.00 | |
| 13 Feb 2011 | Office Costs | Stationery Purchase | General Admin 03/11 | Paid | £169.20 |
| 1 Feb 2011 | Office Costs | Const Office Rent | Const Office Rent 02/11 | Paid | £185.59 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £449.44 | |
| 21 Jan 2011 | Office Costs | Stationery Purchase | General Admin 03/11 | Paid | £247.22 |
| 11 Jan 2011 | Office Costs | Stationery Purchase | General Admin 03/11 | Paid | £17.71 |
| 11 Jan 2011 | Office Costs | Stationery Purchase | General Admin 01/11 | Paid | £17.71 |
| 10 Jan 2011 | Office Costs | Telephone/Mobile Hire | General Admin 01/11 | Paid | £70.04 |
| 1 Jan 2011 | Office Costs | Const Office Rent | Const Office Rent 01/11 | Paid | £218.19 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £449.44 | |
| 10 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin 01/11 | Paid | £63.18 |
| 1 Dec 2010 | Office Costs | Const Office Rent | Cosnt office rent 12/10 | Paid | £209.84 |
| 25 Nov 2010 | Miscellaneous Expenses | Contingency | Hotel Accomodation | Paid | £387.75 |
| 24 Nov 2010 | Office Costs | Const Office Rent | Paid | £449.44 | |
| 17 Nov 2010 | Office Costs | Stationery Purchase | General Admin 12/10 | Paid | £276.41 |
| 17 Nov 2010 | Miscellaneous Expenses | Contingency | Hotel Accommodation 11/10 | Paid | £258.50 |
| 11 Nov 2010 | Miscellaneous Expenses | Contingency | Hotel Accommodation 11/10 | Paid | £387.75 |
| 10 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Admin 11/10 | Paid | £61.10 |
| 3 Nov 2010 | Miscellaneous Expenses | Contingency | Hotel Accommodation 11/10 | Paid | £258.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.