Expenses
112 business-cost claims in 2010/11, as published by IPSA.
All categories
£107,564
112 claims
Staffing
£76,017
1 claim
Office Costs
£20,098
83 claims
Travel
£8,075
1 claim
Accommodation
£3,374
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £8,075.04 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £76,016.89 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | office costs | Paid | £125.00 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | office costs | Paid | £284.12 |
| 15 Mar 2011 | Accommodation | Home Contents Insurance | accommodation (march 2011) | Paid | £11.33 |
| 11 Mar 2011 | Office Costs | Mobile Usage/Rental | mobile phone (march 2011) | Paid | £50.97 |
| 8 Mar 2011 | Office Costs | Photocopier Hire | office costs | Paid | £4.82 |
| 7 Mar 2011 | Office Costs | Stationery Purchase | office invoices | Paid | £200.00 |
| 7 Mar 2011 | Office Costs | Stationery Purchase | office invoices | Paid | £42.74 |
| 7 Mar 2011 | Office Costs | Install/Maint Office Equip. | office invoices | Paid | £61.19 |
| 7 Mar 2011 | Office Costs | Install/Maint Office Equip. | office invoices | Paid | £165.12 |
| 7 Mar 2011 | Office Costs | Const Office Rent | con office rent (Q to 23/6/11) | Paid | £1,538.50 |
| 6 Mar 2011 | Office Costs | Const Office Water | constit office bills 1/3/2011 | Paid | £13.59 |
| 6 Mar 2011 | Office Costs | Const Office Electricity | constit office bills 1/3/2011 | Paid | £42.03 |
| 6 Mar 2011 | Office Costs | Const Office Electricity | constit office bills 1/3/2011 | Paid | £172.55 |
| 2 Mar 2011 | Accommodation | Service Charges | accommodation (march 2011) | Paid | £145.98 |
| 1 Mar 2011 | Office Costs | Professional Services | Waste recycling | Paid | £15.76 |
| 23 Feb 2011 | Office Costs | Stationery Purchase | office costs | Paid | £96.79 |
| 20 Feb 2011 | Accommodation | Service Charges | accommodation Jan 2011 | Paid | £145.98 |
| 20 Feb 2011 | Accommodation | Service Charges | accommodation Feb 2011 | Paid | £145.98 |
| 20 Feb 2011 | Accommodation | Home Contents Insurance | accommodation Feb 2011 | Paid | £11.33 |
| 20 Feb 2011 | Accommodation | Home Contents Insurance | accommodation Jan 2011 | Paid | £11.33 |
| 20 Feb 2011 | Accommodation | Electricity | accommodation:electricity bill | Paid | £36.70 |
| 20 Feb 2011 | Accommodation | Council Tax | accommodation Jan 2011 | Paid | £118.00 |
| 5 Feb 2011 | Office Costs | Stationery Purchase | office supplies | Paid | £26.91 |
| 5 Feb 2011 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 26 Jan 2011 | Office Costs | Telephone/Mobile Hire | mobile phone Dec10 to Jan 11 | Paid | £42.68 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | Office Costs | Paid | £86.04 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | Office Costs | Paid | £89.06 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | Office Costs | Paid | £70.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.