Expenses
176 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,058
176 claims
Staffing
£93,020
42 claims
Office Costs
£14,878
106 claims
Accommodation
£11,136
26 claims
Travel
£5,786
1 claim
Miscellaneous Expenses
£1,237
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £2,253.32 | |
| 4 Jan 2011 | Office Costs | Stationery Purchase | 020211 General admin Stationer | Paid | £41.04 |
| 1 Jan 2011 | Accommodation | Gas | 100311 Accomodation | Paid | £44.00 |
| 1 Jan 2011 | Accommodation | Electricity | 100311 Accomodation | Paid | £30.00 |
| 29 Dec 2010 | Office Costs | Other | 060111 Gen admin Newspapers | Paid | £89.70 |
| 24 Dec 2010 | Office Costs | Stationery Purchase | 190111 General admin | Paid | £9.11 |
| 22 Dec 2010 | Office Costs | Payment Telephone/Mobile | 020211 Gen admin Telephone | Paid | £75.41 |
| 17 Dec 2010 | Office Costs | Office Furniture Purchase | 060111 Gen admin Desk | Paid | £85.94 |
| 17 Dec 2010 | Office Costs | Const Office Electricity | 020211 Travel card rec | Paid | £65.70 |
| 16 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | 190111 CORE | Paid | £18.34 |
| 14 Dec 2010 | Office Costs | Stationery Purchase | 190111 General admin | Paid | £77.74 |
| 14 Dec 2010 | Office Costs | Stationery Purchase | 190111 General admin | Paid | £25.33 |
| 5 Dec 2010 | Accommodation | Telephone Usage/Rental | 060111 Accom telephone | Paid | £13.65 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | 171210 General admin | Paid | £11.99 |
| 2 Dec 2010 | Office Costs | Const Office Rent | 021210 Constit rent | Paid | £1,254.47 |
| 2 Dec 2010 | Office Costs | Const Office Electricity | 020211 Travel card rec | Paid | £137.00 |
| 2 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,126.66 | |
| 1 Dec 2010 | Accommodation | Gas | 171210 Accomodation | Paid | £44.00 |
| 1 Dec 2010 | Accommodation | Electricity | 171210 Accomodation | Paid | £30.00 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | 091210 General admin | Paid | £9.54 |
| 30 Nov 2010 | Office Costs | Photocopier Hire | 091210 General admin | Paid | £59.93 |
| 26 Nov 2010 | Office Costs | Other | 091210 General admin | Paid | £2.97 |
| 25 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | 251110 CORE | Paid | £45.46 |
| 25 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | 251110 CORE | Paid | £47.06 |
| 25 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | 251110 CORE | Paid | £45.62 |
| 25 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | 251110 CORE | Paid | £44.68 |
| 24 Nov 2010 | Office Costs | Contact Cards | 091210 Gen admin | Paid | £133.95 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | 091210 Gen admin | Paid | £82.90 |
| 17 Nov 2010 | Office Costs | Install/Maint Office Equip. | 251110 General Admin | Paid | £575.75 |
| 16 Nov 2010 | Office Costs | Stationery Purchase | 251110 general admin | Paid | £5.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.