Expenses
126 business-cost claims in 2010/11, as published by IPSA.
All categories
£118,224
126 claims
Staffing
£95,403
1 claim
Office Costs
£17,245
118 claims
Travel
£3,904
1 claim
Accommodation
£1,672
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2010 | Office Costs | Stationery Purchase | 2010.12 (1) GA Expenses | Paid | £155.48 |
| 4 Nov 2010 | Accommodation | Electricity | 2010.12 (1) Accomm expenses | Paid | £225.00 |
| 1 Nov 2010 | Accommodation | Water | 2010.12 (1) Accomm expenses | Paid | £240.48 |
| 29 Oct 2010 | Office Costs | Stationery Purchase | 2010 | Repaid | £0.00 |
| 29 Oct 2010 | Office Costs | Stationery Purchase | 2010 | Paid | £189.18 |
| 29 Oct 2010 | Office Costs | Payment Telephone/Mobile | 2010.08-10 GA Expenses | Paid | £51.00 |
| 29 Oct 2010 | Office Costs | Payment Telephone/Mobile | 2010.12 (1) GA Expenses | Paid | £51.41 |
| 29 Oct 2010 | Office Costs | Payment Telephone/Mobile | 2010.08-10 GA Expenses | Repaid | £0.00 |
| 27 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | 2010.05-10 office expenses | Paid | £82.08 |
| 25 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | 2010.05-10 office expenses | Paid | £65.78 |
| 22 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | 2010.05-10 office expenses | Paid | £16.78 |
| 21 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | 2010.05-10 office expenses | Paid | £47.99 |
| 18 Oct 2010 | Office Costs | Const Office Gas | 2010.05-10 office expenses | Paid | £36.07 |
| 18 Oct 2010 | Office Costs | Const Office Electricity | 2010.05-10 office expenses | Paid | £135.58 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | 2010 | Repaid | £0.00 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | 2010 | Paid | £2.18 |
| 15 Oct 2010 | Accommodation | Home Contents Insurance | 2010.12 (1) Accomm expenses | Paid | £460.95 |
| 6 Oct 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £189.18 |
| 5 Oct 2010 | Office Costs | Advertising | 2010.08-10 GA Expenses | Repaid | £0.00 |
| 5 Oct 2010 | Office Costs | Advertising | 2010.08-10 GA Expenses | Paid | £317.25 |
| 4 Oct 2010 | Office Costs | Stationery Purchase | 2010.08-10 GA Expenses | Repaid | £0.00 |
| 4 Oct 2010 | Office Costs | Stationery Purchase | 2010.08-10 GA Expenses | Paid | £78.52 |
| 1 Oct 2010 | Office Costs | Install/Maint Office Equip. | 2010.08-10 GA Expenses | Paid | £240.68 |
| 1 Oct 2010 | Office Costs | Install/Maint Office Equip. | 2010.08-10 GA Expenses | Repaid | £0.00 |
| 1 Oct 2010 | Office Costs | Const Office Rent | const rent | Paid | £647.66 |
| 1 Oct 2010 | Accommodation | Telephone Usage/Rental | 2010.12 (1) Accomm expenses | Paid | £40.00 |
| 30 Sep 2010 | Office Costs | Payment Telephone/Mobile | 2010 | Paid | £51.41 |
| 30 Sep 2010 | Office Costs | Payment Telephone/Mobile | 2010 | Repaid | £0.00 |
| 29 Sep 2010 | Office Costs | Advertising | 2010 | Repaid | £0.00 |
| 29 Sep 2010 | Office Costs | Advertising | 2010 | Paid | £317.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.