Expenses
140 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,266
140 claims
Staffing
£99,716
9 claims
Office Costs
£17,112
122 claims
Travel
£7,958
1 claim
Accommodation
£2,481
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £7,957.75 |
| 31 Mar 2011 | Staffing | Professional Services (Staff.) | 201103 const email system mgt | Paid | £750.00 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £96,542.86 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | 201103 office stationery | Paid | £53.04 |
| 31 Mar 2011 | Office Costs | Other | 201103 newspapers Wminster off | Paid | £92.00 |
| 28 Mar 2011 | Office Costs | Other | 201103 constit off papers | Paid | £7.56 |
| 24 Mar 2011 | Staffing | Public Tr UND Int/Volntr | 201104 staff travel W'minster | Paid | £52.70 |
| 21 Mar 2011 | Office Costs | Other | 201103 constit off papers | Paid | £7.56 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | 201103 office stationery | Paid | £221.81 |
| 17 Mar 2011 | Office Costs | Payment Telephone/Mobile | 201103const office phone bills | Paid | £64.81 |
| 17 Mar 2011 | Office Costs | Payment Telephone/Mobile | 201103const office phone bills | Paid | £401.01 |
| 17 Mar 2011 | Office Costs | Other | 201103 ofice equipment | Paid | £811.80 |
| 17 Mar 2011 | Office Costs | Other | 201103 Westm office papers | Paid | £80.00 |
| 14 Mar 2011 | Office Costs | Other | 201103 constit off papers | Paid | £7.56 |
| 11 Mar 2011 | Accommodation | Water | Associated costs 2010/11 | Paid | £105.11 |
| 11 Mar 2011 | Accommodation | Television Licence | Associated costs 2010/11 | Paid | £66.01 |
| 11 Mar 2011 | Accommodation | Telephone Usage/Rental | Associated costs 2010/11 | Paid | £69.70 |
| 11 Mar 2011 | Accommodation | Telephone Usage/Rental | Associated costs 2010/11 | Paid | £69.70 |
| 11 Mar 2011 | Accommodation | Home Contents Insurance | Associated costs 2010/11 | Paid | £547.00 |
| 11 Mar 2011 | Accommodation | Gas | Associated costs 2010/11 | Paid | £451.20 |
| 11 Mar 2011 | Accommodation | Electricity | Associated costs 2010/11 | Paid | £320.62 |
| 11 Mar 2011 | Accommodation | Council Tax | Associated costs 2010/11 | Paid | £851.68 |
| 10 Mar 2011 | Staffing | Professional Services (Staff.) | 201103 const email system mgt | Paid | £1,500.00 |
| 10 Mar 2011 | Office Costs | Payment Telephone/Mobile | 201103 office phone | Paid | £53.94 |
| 7 Mar 2011 | Office Costs | Other | 201103 constit off papers | Paid | £7.56 |
| 4 Mar 2011 | Office Costs | Stationery Purchase | 201103 office stationery | Paid | £191.82 |
| 4 Mar 2011 | Office Costs | Stationery Purchase | 201103 office stationery | Paid | £72.90 |
| 1 Mar 2011 | Office Costs | Professional Services | 201103 IT support Caseworker | Paid | £335.00 |
| 28 Feb 2011 | Office Costs | Other | 201103 constit off papers | Paid | £7.56 |
| 25 Feb 2011 | Office Costs | Other | 201102 office newspapers Wmins | Paid | £84.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.