Expenses
36 business-cost claims in 2010/11, as published by IPSA.
All categories
£106,611
36 claims
Staffing
£76,685
1 claim
Accommodation
£19,418
17 claims
Office Costs
£5,272
17 claims
Travel
£5,236
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,235.50 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £76,685.27 |
| 30 Mar 2011 | Accommodation | Electricity | electricity | Paid | £239.35 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 18 Mar 2011 | Office Costs | Venue Hire | Paid | £42.00 | |
| 17 Mar 2011 | Accommodation | Council Tax | Council Tax | Paid | £833.11 |
| 8 Mar 2011 | Accommodation | Accommodation Rent | Rent March 2011 | Paid | £1,450.00 |
| 10 Feb 2011 | Accommodation | Accommodation Rent | Rent January February 2011 | Paid | £1,450.00 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | stationary - Banner | Paid | £19.12 |
| 10 Jan 2011 | Accommodation | Accommodation Rent | Rent January February 2011 | Paid | £1,450.00 |
| 4 Jan 2011 | Office Costs | Venue Hire | Paid | £41.13 | |
| 24 Dec 2010 | Accommodation | Electricity | electricity 24 Dec 2011 | Paid | £169.14 |
| 8 Dec 2010 | Office Costs | Stationery Purchase | stationary - Banner | Paid | £82.90 |
| 8 Dec 2010 | Accommodation | Accommodation Rent | Rent November December 2010 | Paid | £1,450.00 |
| 7 Dec 2010 | Office Costs | Venue Hire | Paid | £36.00 | |
| 7 Dec 2010 | Office Costs | Venue Hire | Paid | £52.88 | |
| 7 Dec 2010 | Office Costs | Contact Cards | Business Cards | Paid | £90.48 |
| 3 Dec 2010 | Office Costs | Website - Design/Production | Website production and design | Paid | £652.13 |
| 1 Dec 2010 | Office Costs | Stationery Purchase | stationary - Banner | Paid | £3.93 |
| 8 Nov 2010 | Accommodation | Accommodation Rent | Rent November December 2010 | Paid | £1,450.00 |
| 20 Oct 2010 | Office Costs | Venue Hire | Paid | £21.75 | |
| 10 Oct 2010 | Accommodation | Accommodation Rent | Rent October 2010 | Paid | £1,450.00 |
| 1 Oct 2010 | Office Costs | Website - Design/Production | Buttermountain ltd | Paid | £652.13 |
| 10 Sep 2010 | Accommodation | Accommodation Rent | August September rent | Paid | £1,450.00 |
| 7 Sep 2010 | Office Costs | Stationery Purchase | Banner | Paid | £364.62 |
| 13 Aug 2010 | Office Costs | Website - Design/Production | website design 24/03/2010 | Paid | £293.75 |
| 13 Aug 2010 | Office Costs | Venue Hire | Paid | £21.45 | |
| 13 Aug 2010 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £136.87 |
| 12 Aug 2010 | Accommodation | Accommodation Rent | August September rent | Paid | £1,450.00 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | stationery and CMITS July | Paid | £245.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.