Expenses
184 business-cost claims in 2010/11, as published by IPSA.
All categories
£105,562
184 claims
Staffing
£73,797
15 claims
Office Costs
£16,896
130 claims
Accommodation
£9,818
38 claims
Travel
£5,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,049.73 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £71,300.96 |
| 31 Mar 2011 | Office Costs | Other | laminating | Paid | £18.00 |
| 30 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £3.70 |
| 30 Mar 2011 | Office Costs | Contents Insurance | insurance | Paid | £306.00 |
| 30 Mar 2011 | Office Costs | Contact Cards | contact cards | Paid | £950.00 |
| 29 Mar 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 29 Mar 2011 | Office Costs | Other | Office signs | Paid | £465.60 |
| 29 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £27.63 |
| 29 Mar 2011 | Accommodation | Gas | gas | Paid | £93.39 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £3.10 |
| 23 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £2.65 |
| 23 Mar 2011 | Accommodation | Accommodation Rent | Paid | £37.48 | |
| 21 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £3.60 |
| 21 Mar 2011 | Office Costs | Stationery Purchase | stationery | Paid | £203.14 |
| 21 Mar 2011 | Office Costs | Stationery Purchase | stationery | Paid | £75.17 |
| 21 Mar 2011 | Office Costs | Other | furniture | Paid | £146.00 |
| 18 Mar 2011 | Staffing | Professional Services (Staff.) | Admin support | Paid | £330.00 |
| 18 Mar 2011 | Office Costs | Const Office Rent | Paid | £133.15 | |
| 16 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £3.60 |
| 14 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £3.65 |
| 14 Mar 2011 | Office Costs | Const Office Water | Water Charges | Paid | £86.39 |
| 14 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £17.32 |
| 11 Mar 2011 | Staffing | Professional Services (Staff.) | staffing | Paid | £330.00 |
| 11 Mar 2011 | Office Costs | Professional Services | Electrician | Paid | £70.00 |
| 10 Mar 2011 | Office Costs | Stationery Purchase | stationery | Paid | £418.00 |
| 10 Mar 2011 | Office Costs | Office Furniture Purchase | Furniture | Paid | £740.40 |
| 10 Mar 2011 | Office Costs | Contents Insurance | Office insurance | Paid | £265.00 |
| 9 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | intern/volunteer food | Paid | £3.60 |
| 7 Mar 2011 | Office Costs | Stationery Purchase | stationery | Paid | £95.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.