Expenses
57 business-cost claims in 2010/11, as published by IPSA.
All categories
£75,240
57 claims
Staffing
£54,088
1 claim
Accommodation
£17,774
29 claims
Office Costs
£3,378
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2010 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £188.01 |
| 28 Sep 2010 | Accommodation | Council Tax | Council Tax | Paid | £440.83 |
| 24 Sep 2010 | Accommodation | Other Fuel | Accommodation Rent | Paid | £26.00 |
| 24 Sep 2010 | Accommodation | Accommodation Rent | Accommodation Rent | Paid | £1,447.33 |
| 22 Sep 2010 | Accommodation | Electricity | Electricity Bill | Paid | £56.85 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £5.16 |
| 16 Sep 2010 | Office Costs | Shredder Purchase | Office Supplies | Paid | £39.99 |
| 10 Sep 2010 | Office Costs | Stationery Purchase | Stationery Supplies | Paid | £154.45 |
| 10 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £69.33 |
| 24 Aug 2010 | Accommodation | Other Fuel | Accomodation Rent | Paid | £26.00 |
| 24 Aug 2010 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £1,447.33 |
| 12 Aug 2010 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £69.33 |
| 27 Jul 2010 | Office Costs | Contact Cards | Business Cards | Paid | £90.48 |
| 24 Jul 2010 | Accommodation | Other Fuel | Accomodation Rent | Paid | £26.00 |
| 24 Jul 2010 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £1,447.33 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £105.75 |
| 14 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £69.33 |
| 13 Jul 2010 | Office Costs | Other | Data Protection Notification | Paid | £35.00 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £46.21 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £69.33 |
| 1 Jul 2010 | Office Costs | Stationery Purchase | Stationery Supplies | Paid | £62.98 |
| 28 Jun 2010 | Accommodation | Water | Water Services | Paid | £305.55 |
| 24 Jun 2010 | Accommodation | Other Fuel | Accomodation Rent | Paid | £26.00 |
| 24 Jun 2010 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £1,447.33 |
| 18 May 2010 | Accommodation | Other Fuel | Accomodation Rent | Paid | £26.00 |
| 18 May 2010 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £1,447.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.