Expenses
89 business-cost claims in 2010/11, as published by IPSA.
All categories
£121,627
89 claims
Staffing
£76,481
2 claims
Accommodation
£19,276
22 claims
Office Costs
£16,229
64 claims
Travel
£9,641
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £9,640.60 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £72,603.97 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 28 Mar 2011 | Office Costs | Const Office Electricity | Const Office Electric | Paid | £716.46 |
| 22 Mar 2011 | Office Costs | Mobile Usage/Rental | Mobile | Paid | £35.15 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | BBerry Mobile Stationery | Paid | £65.50 |
| 17 Mar 2011 | Office Costs | Payment Telephone/Mobile | BBerry Mobile Stationery | Paid | £38.45 |
| 17 Mar 2011 | Office Costs | Payment Telephone/Mobile | BBerry Mobile Stationery | Paid | £70.80 |
| 17 Mar 2011 | Accommodation | Electricity | Electricity | Paid | £185.72 |
| 14 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Mar 2011 | Office Costs | Telephone/Mobile Hire | Blackberry | Paid | £70.80 |
| 1 Mar 2011 | Office Costs | Const Office Rent 2 | Welshpool Rent | Paid | £3,000.00 |
| 1 Mar 2011 | Office Costs | Const Office Rent | Newtown rent | Paid | £1,300.02 |
| 14 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 11 Feb 2011 | Office Costs | Website - Design/Production | Web BT Banner | Paid | £534.60 |
| 11 Feb 2011 | Office Costs | Stationery Purchase | Web BT Banner | Paid | £58.66 |
| 11 Feb 2011 | Office Costs | Stationery Purchase | Web BT Banner | Paid | £320.40 |
| 11 Feb 2011 | Office Costs | Landline Hire | Web BT Banner | Paid | £294.56 |
| 3 Feb 2011 | Office Costs | Website - Design/Production | Stationery water trans mob | Paid | £143.30 |
| 3 Feb 2011 | Office Costs | Telephone/Mobile Hire | Stationery water trans mob | Paid | £33.65 |
| 3 Feb 2011 | Office Costs | Stationery Purchase | Stationery water trans mob | Paid | £18.40 |
| 3 Feb 2011 | Office Costs | Other | Stationery water trans mob | Paid | £17.69 |
| 27 Jan 2011 | Office Costs | Const Office Water | Elec and NDR and Water | Paid | £20.40 |
| 27 Jan 2011 | Office Costs | Const Office Electricity | Elec and NDR and Water | Paid | £448.19 |
| 27 Jan 2011 | Office Costs | Business Rates | Elec and NDR and Water | Paid | £744.38 |
| 20 Jan 2011 | Office Costs | Const Office Water | Rent Oct to Dec 2010 | Paid | £14.06 |
| 20 Jan 2011 | Office Costs | Const Office Rent 2 | Rent Oct to Dec 2010 | Paid | £1,300.02 |
| 13 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 10 Jan 2011 | Office Costs | Telephone/Mobile Hire | Mob Stat BBerry Web Cable | Paid | £70.80 |
| 22 Dec 2010 | Office Costs | Telephone/Mobile Hire | Mob Stat BBerry Web Cable | Paid | £35.91 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.