Expenses
95 business-cost claims in 2010/11, as published by IPSA.
All categories
£137,145
95 claims
Staffing
£89,099
23 claims
Office Costs
£19,581
44 claims
Accommodation
£19,574
27 claims
Travel
£8,891
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £8,890.87 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £88,329.93 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Paid | £1,333.32 | |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 22 Mar 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 17 Mar 2011 | Office Costs | Professional Services | Cons. Office Window Cleaner | Paid | £21.00 |
| 15 Mar 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 9 Mar 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 8 Mar 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 7 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Monthly Travecard | Paid | £106.00 |
| 1 Mar 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 22 Feb 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 17 Feb 2011 | Office Costs | Professional Services | Cons. Office Window Cleaner | Paid | £21.00 |
| 15 Feb 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 14 Feb 2011 | Office Costs | Business Rates | Travel Card Jan/Feb | Paid | £143.62 |
| 9 Feb 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 8 Feb 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 7 Feb 2011 | Staffing | Public Tr UND Int/Volntr | Intern Monthly Travecard | Paid | £106.00 |
| 1 Feb 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
| 1 Feb 2011 | Accommodation | Council Tax | Travel Card Jan/Feb | Paid | £642.04 |
| 31 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Jan/Feb | Paid | £373.54 |
| 31 Jan 2011 | Office Costs | Const Office Electricity | Travel Card Jan/Feb | Paid | £66.57 |
| 31 Jan 2011 | Office Costs | Const Office Electricity | Travel Card Jan/Feb | Paid | £238.15 |
| 31 Jan 2011 | Office Costs | Const Office Electricity | Travel Card Jan/Feb | Paid | £124.75 |
| 31 Jan 2011 | Office Costs | Const Office Electricity | Travel Card Jan/Feb | Paid | £16.47 |
| 31 Jan 2011 | Office Costs | Const Office Electricity | Travel Card Jan/Feb | Paid | £60.52 |
| 31 Jan 2011 | Accommodation | Water | Travel Card Jan/Feb | Paid | £251.47 |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 25 Jan 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £27.84 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.