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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.