Expenses

88 business-cost claims in 2010/11, as published by IPSA.

All categories £109,026 88 claims
Staffing £83,133 1 claim
Office Costs £14,564 81 claims
Travel £7,670 1 claim
Accommodation £3,660 5 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,669.77
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £83,133.12
30 Mar 2011 Office Costs Other Caseworker Licence Paid £350.00
29 Mar 2011 Office Costs Other Office costs Paid £1.50
25 Mar 2011 Office Costs Install/Maint Office Equip. Flourescent tubes Paid £70.93
25 Mar 2011 Office Costs Const Office Gas April Payment Card Paid £182.98
21 Mar 2011 Office Costs Stationery Purchase Banner Orders Paid £23.16
21 Mar 2011 Office Costs Stationery Purchase Banner Orders Paid £279.61
21 Mar 2011 Office Costs Stationery Purchase Banner Orders Paid £39.26
21 Mar 2011 Office Costs Stationery Purchase Banner Orders Paid £79.67
18 Mar 2011 Office Costs Professional Services window cleaning Paid £14.00
10 Mar 2011 Office Costs Mobile Usage/Rental Feb/March Phone Bill Paid £153.06
9 Mar 2011 Office Costs Const Office Rent Paid £217.39
2 Mar 2011 Office Costs Advertising Surgery Cards and Posters Paid £801.01
17 Feb 2011 Office Costs Other Office supplies Paid £6.63
17 Feb 2011 Office Costs Other Office supplies Paid £16.00
11 Feb 2011 Office Costs Payment Telephone/Mobile Tristram's bill Jan/Feb Paid £43.91
11 Feb 2011 Office Costs Other Office supplies Paid £3.89
3 Feb 2011 Office Costs Const Office Tel. Usage/Rental January phone bill BT Paid £533.47
3 Feb 2011 Accommodation Gas February Payment Card Paid £159.52
1 Feb 2011 Office Costs Other Office supplies Paid £5.99
25 Jan 2011 Office Costs Other Window Cleaning Paid £24.50
13 Jan 2011 Office Costs Payment Telephone/Mobile Tristram's bill Jan/Feb Paid £52.58
20 Dec 2010 Office Costs Const Office Rent Paid £1,250.00
15 Dec 2010 Office Costs Const Office Gas Gas Electric Bill Nov Dec Paid £130.82
14 Dec 2010 Accommodation Accommodation Rent AccomodationOct/Nov - Nov/Dec Paid £875.00
13 Dec 2010 Office Costs Payment Telephone/Mobile November phone bill Paid £68.12
2 Dec 2010 Office Costs Other Window Cleaning Paid £14.00
29 Nov 2010 Office Costs Contact Cards Business Cards - Office Paid £50.53
17 Nov 2010 Office Costs Contact Cards printing contact labels Paid £326.07

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.