Expenses
63 business-cost claims in 2010/11, as published by IPSA.
All categories
£110,060
63 claims
Staffing
£75,634
1 claim
Office Costs
£16,524
41 claims
Accommodation
£12,105
20 claims
Travel
£5,797
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,797.47 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £75,634.36 |
| 31 Mar 2011 | Office Costs | Professional Services | General Admin March 2011 | Paid | £100.00 |
| 28 Mar 2011 | Accommodation | Telephone Usage/Rental | Feb @ March 2011 phone line re | Paid | £7.15 |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 21 Mar 2011 | Office Costs | Stationery Purchase | General Admin March 2011 | Paid | £42.15 |
| 21 Mar 2011 | Office Costs | Professional Services | General Admin March 2011 | Paid | £100.00 |
| 21 Mar 2011 | Office Costs | Photocopier Hire | General Admin March 2011 | Paid | £532.00 |
| 21 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Admin March 2011 | Paid | £171.88 |
| 21 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Admin March 2011 | Paid | £57.41 |
| 21 Mar 2011 | Office Costs | Other | General Admin March 2011 | Paid | £3.88 |
| 18 Mar 2011 | Office Costs | Other | Service Charges 2010/2011 | Paid | £2,496.17 |
| 18 Mar 2011 | Office Costs | Const Office Water | Service Charges 2010/2011 | Paid | £222.84 |
| 18 Mar 2011 | Office Costs | Const Office Gas | Service Charges 2010/2011 | Paid | £440.28 |
| 18 Mar 2011 | Office Costs | Const Office Electricity | Service Charges 2010/2011 | Paid | £480.38 |
| 18 Mar 2011 | Office Costs | Business Rates | Service Charges 2010/2011 | Paid | £3,337.48 |
| 18 Mar 2011 | Office Costs | Business Rates | Service Charges 2010/2011 | Repaid | £0.00 |
| 11 Mar 2011 | Office Costs | Const Office Rent | Const Office Rent 2010/2011 | Paid | £4,456.67 |
| 28 Feb 2011 | Accommodation | Telephone Usage/Rental | Feb @ March 2011 phone line re | Paid | £7.15 |
| 28 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 24 Feb 2011 | Office Costs | Install/Maint Office Equip. | Danwood Telephone system | Paid | £201.82 |
| 24 Feb 2011 | Office Costs | Install/Maint Office Equip. | Danwood Telephone system | Paid | £150.00 |
| 11 Feb 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £322.83 |
| 11 Feb 2011 | Office Costs | Professional Services | General Admin | Paid | £260.00 |
| 28 Jan 2011 | Accommodation | Electricity | London Accommodation | Paid | £42.57 |
| 27 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 21 Jan 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £39.61 |
| 14 Jan 2011 | Office Costs | Website - Design/Production | December Website Updates | Paid | £100.00 |
| 1 Jan 2011 | Accommodation | Telephone Usage/Rental | Telephone Line Rental - [***] | Paid | £7.00 |
| 28 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.