Expenses
23 business-cost claims in 2010/11, as published by IPSA.
All categories
£77,652
23 claims
Staffing
£73,397
8 claims
Office Costs
£3,786
12 claims
Miscellaneous Expenses
£277
2 claims
Travel
£192
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £191.95 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £59,479.25 |
| 22 Feb 2011 | Office Costs | Telephone/Mobile Hire | 2 months Cellhire | Paid | £140.13 |
| 21 Feb 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £551.05 |
| 20 Dec 2010 | Miscellaneous Expenses | Contingency | Snow - overnight accommodation | Partpaid | £130.00 |
| 14 Dec 2010 | Office Costs | Website - Design/Production | 1 Year website fees | Paid | £1,200.00 |
| 30 Nov 2010 | Miscellaneous Expenses | Contingency | Snow - overnight accomodation | Paid | £146.88 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Purchase of Letterheads | Paid | £82.25 |
| 24 Nov 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £333.05 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | Mobile Phone | Paid | £216.25 |
| 9 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | 1 week Intern food and travel | Paid | £10.90 |
| 8 Nov 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | 1 week Intern food and travel | Paid | £61.10 |
| 26 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern [***] | Paid | £49.20 |
| 26 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £19.20 |
| 30 Sep 2010 | Office Costs | Stationery Purchase | Langford Printers | Paid | £263.21 |
| 30 Sep 2010 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £400.61 |
| 30 Sep 2010 | Office Costs | Other | Information Commissioner's Reg | Paid | £35.00 |
| 27 Sep 2010 | Office Costs | Telephone/Mobile Hire | Blackberry | Paid | £254.20 |
| 24 Sep 2010 | Staffing | Pooled Staffing Services | Pooled constiteuncy staff | Paid | £9,900.00 |
| 14 Sep 2010 | Staffing | Pooled Staffing Services | PRU | Paid | £577.50 |
| 13 Sep 2010 | Staffing | Pooled Staffing Services | PRU | Paid | £3,300.00 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £272.01 |
| 29 Jul 2010 | Office Costs | Stationery Purchase | Ryman Stationary | Paid | £37.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.