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Expenses

Guy Opperman

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £113,223 97 claims
Staffing £85,555 1 claim
Office Costs £15,022 69 claims
Accommodation £9,477 26 claims
Travel £3,169 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,169.40
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £85,554.85
31 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £87.68
31 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £37.46
31 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 GA Expenses Paid £82.80
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011.03 CORE Expenses Partpaid £91.38
31 Mar 2011 Office Costs Const Office Hire of Premises 2011.03 CORE Expenses Paid £23.50
31 Mar 2011 Office Costs Advertising 2011.03 GA Expenses Paid £82.80
3 Mar 2011 Office Costs Stationery Purchase 2011.02 GA Expenses Paid £128.11
3 Mar 2011 Office Costs Stationery Purchase 2011.02 GA Expenses Paid £322.83
3 Mar 2011 Office Costs Stationery Purchase 2011.02 GA Expenses Paid £56.08
3 Mar 2011 Office Costs Stationery Purchase 2011.02 GA Expenses Paid £576.00
3 Mar 2011 Office Costs Stationery Purchase 2011.02 GA Expenses Paid £5.57
3 Mar 2011 Office Costs Payment Telephone/Mobile 2011.02 GA Expenses Paid £82.80
3 Mar 2011 Office Costs Advertising 2011.02 GA Expenses Paid £150.00
3 Mar 2011 Accommodation Accommodation Rent 2011.02 Paid £697.00
22 Feb 2011 Accommodation Television Licence 2011.02 Paid £145.50
20 Feb 2011 Office Costs Advertising 2011.02 GA Expenses Paid £58.75
20 Jan 2011 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £220.94
20 Jan 2011 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £28.72
20 Jan 2011 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £7.59
20 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £81.08
20 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £81.08
20 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £82.80
20 Jan 2011 Office Costs Advertising 2011.02 GA Expenses Paid £81.08
20 Jan 2011 Office Costs Advertising 2011.01 GA Expenses Paid £270.00
20 Jan 2011 Office Costs Advertising 2011.01 GA Expenses Paid £195.00
15 Jan 2011 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
11 Jan 2011 Accommodation Other Fuel 2011.02 Paid £361.99
9 Jan 2011 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00

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