Expenses
216 business-cost claims in 2010/11, as published by IPSA.
All categories
£145,396
216 claims
Staffing
£93,449
18 claims
Accommodation
£22,080
45 claims
Office Costs
£19,750
152 claims
Travel
£10,117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,117.02 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £89,019.58 |
| 31 Mar 2011 | Office Costs | Website - Design/Production | Design / production services | Paid | £850.00 |
| 31 Mar 2011 | Office Costs | Other | Office requirements | Paid | £75.84 |
| 31 Mar 2011 | Office Costs | Other | Milk and papers for office | Paid | £18.07 |
| 31 Mar 2011 | Office Costs | Other | Camera and memory card | Paid | £97.95 |
| 31 Mar 2011 | Office Costs | Other | Design / production services | Paid | £305.00 |
| 31 Mar 2011 | Office Costs | Other | Camera and memory card | Paid | £10.74 |
| 31 Mar 2011 | Office Costs | Office Furniture Purchase | Office furniture | Paid | £950.40 |
| 31 Mar 2011 | Office Costs | Contact Cards | Design / production services | Paid | £550.00 |
| 31 Mar 2011 | Office Costs | Advertising | Office requirements | Paid | £141.00 |
| 31 Mar 2011 | Office Costs | Advertising | Design / production services | Paid | £300.00 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 29 Mar 2011 | Office Costs | Hospitality | Meeting hospitality | Paid | £1.35 |
| 24 Mar 2011 | Accommodation | Electricity | Electricity [***] | Paid | £36.38 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | Stationery / hosp / mobiles | Paid | £93.88 |
| 22 Mar 2011 | Accommodation | Gas | [***] utilities | Paid | £84.85 |
| 22 Mar 2011 | Accommodation | Electricity | [***] utilities | Paid | £38.25 |
| 17 Mar 2011 | Accommodation | Accommodation Rent | [***] rent Feb March | Paid | £218.33 |
| 17 Mar 2011 | Accommodation | Accommodation Rent | [***] rent Feb March | Paid | £1,450.00 |
| 16 Mar 2011 | Office Costs | Hospitality | Camera and memory card | Paid | £2.10 |
| 16 Mar 2011 | Office Costs | Hospitality | Stationery / hosp / mobiles | Paid | £2.60 |
| 16 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone March | Paid | £22.64 |
| 16 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone March | Paid | £35.84 |
| 14 Mar 2011 | Accommodation | Telephone Usage/Rental | BT charges - [***] | Paid | £13.60 |
| 10 Mar 2011 | Office Costs | Stationery Purchase | Stationery / hosp / mobiles | Paid | £226.81 |
| 9 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £4.25 |
| 8 Mar 2011 | Office Costs | Hospitality | Stationery / hosp / mobiles | Paid | £4.50 |
| 3 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £2.00 |
| 2 Mar 2011 | Office Costs | Hospitality | Stationery / hosp / mobiles | Paid | £6.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.