Expenses
188 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,674
188 claims
Staffing
£88,632
49 claims
Office Costs
£18,026
119 claims
Accommodation
£16,122
19 claims
Travel
£3,894
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2010 | Office Costs | Stationery Purchase | Fire equip stationery Oct | Paid | £417.88 |
| 15 Oct 2010 | Office Costs | Office Furniture Purchase | Fire equip stationery Oct | Paid | £108.11 |
| 14 Oct 2010 | Office Costs | Const Office Gas | Utilities Oct 10 | Paid | £52.07 |
| 9 Oct 2010 | Office Costs | Const Office Electricity | Utilities Oct 10 | Paid | £127.30 |
| 1 Oct 2010 | Office Costs | Const Office Electricity | Office - electricity bill | Paid | £95.07 |
| 22 Sep 2010 | Office Costs | Telephone/Mobile Purchase | PB Blackberry | Paid | £182.13 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | PB Blackberry | Paid | £21.74 |
| 22 Sep 2010 | Office Costs | Const Office Rent | Sept CORE bills | Paid | £100.00 |
| 22 Sep 2010 | Office Costs | Const Office Rent | Sept CORE bills | Paid | £113.46 |
| 22 Sep 2010 | Accommodation | Accommodation Rent | London flat advance rent | Paid | £1,450.00 |
| 22 Sep 2010 | Accommodation | Accommodation Rent | London flat advance rent | Paid | £1,450.00 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Sept CORE bills | Paid | £13.55 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Sept CORE bills | Paid | £114.35 |
| 17 Sep 2010 | Office Costs | Stationery Purchase | Sheaf Graphics advance | Paid | £381.88 |
| 17 Sep 2010 | Office Costs | Office Furniture Purchase | Sheaf Graphics advance | Paid | £152.75 |
| 17 Sep 2010 | Office Costs | Contact Cards | Sheaf Graphics advance | Paid | £502.31 |
| 17 Sep 2010 | Office Costs | Advertising | Sheaf Graphics advance | Paid | £345.00 |
| 17 Sep 2010 | Office Costs | Advertising | Sheaf Graphics advance | Paid | £385.00 |
| 14 Sep 2010 | Office Costs | Const Office Gas | Sept CORE bills | Paid | £52.07 |
| 10 Sep 2010 | Office Costs | Const Office Internet Rental | Internet 25/06/10-30/11/10 | Paid | £153.79 |
| 10 Sep 2010 | Office Costs | Computer SW Purchase | Caseworker software licence | Paid | £335.00 |
| 7 Sep 2010 | Accommodation | Electricity | PB Flat elec bill | Paid | £23.35 |
| 1 Sep 2010 | Office Costs | Business Rates | A2 business rates paid 01/9/10 | Paid | £66.33 |
| 13 Aug 2010 | Office Costs | Const Office Rent | A1 3rd qtr rent due 25/09/10 | Paid | £1,625.00 |
| 13 Aug 2010 | Accommodation | Accommodation Rent | PB flat rent [***] | Paid | £1,450.00 |
| 13 Aug 2010 | Accommodation | Accommodation Rent | PB flat rent [***] | Paid | £1,450.00 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | Stationery A7 | Paid | £130.51 |
| 11 Aug 2010 | Office Costs | Const Office Water | A5 Water rates quarter 1 | Paid | £20.06 |
| 11 Aug 2010 | Office Costs | Const Office Telephone Rental | A6 BT July and August 2010 | Paid | £115.99 |
| 11 Aug 2010 | Office Costs | Const Office Internet Rental | A6 BT July and August 2010 | Paid | £20.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.