Expenses

Mr Phil Woolas

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

All categories £112,357 85 claims

Staffing £50,763 1 claim

Winding Up £37,629 15 claims

Office Costs £11,444 43 claims

Travel £7,039 1 claim

Accommodation £5,483 25 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£7,039.20
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£50,762.60
7 Mar 2011	Winding Up	Payroll	Total payroll costs from the Winding Up budget for the 2010-11 year	Paid	£33,772.97
2 Feb 2011	Winding Up	Gas (Wind Up)	Gas and Electricity	Paid	£433.76
2 Feb 2011	Winding Up	Electricity (Wind Up)	Gas and Electricity	Paid	£255.07
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£75.66
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£105.00
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£805.64
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£71.54
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£99.09
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£79.14
24 Jan 2011	Winding Up	Postage/Stationery/Tel (Wind Up)	Office Phone	Paid	£37.84
24 Jan 2011	Winding Up	Gas (Wind Up)	Office Phone	Paid	£325.00
7 Jan 2011	Winding Up	Home Removal Costs (Wind Up)	Home removal costs	Paid	£1,037.00
6 Jan 2011	Winding Up	Miscellaneous (Wind Up)	Check out costs	Paid	£35.00
3 Jan 2011	Office Costs	Stationery Purchase	print cartridge	Paid	£15.97
24 Dec 2010	Accommodation	Electricity	Electricity Charge	Paid	£185.51
21 Dec 2010	Accommodation	Water	Water charges	Paid	£64.54
17 Dec 2010	Accommodation	Service Charges	Accommodation	Paid	£50.00
17 Dec 2010	Accommodation	Accommodation Rent	Accommodation	Paid	£550.00
26 Nov 2010	Winding Up	Postage/Stationery/Tel (Wind Up)	church lane - ink etc	Paid	£56.28
20 Nov 2010	Winding Up	Home Removal Costs (Wind Up)	Home removal costs	Paid	£440.00
30 Oct 2010	Accommodation	Water	second home bills	Paid	£61.11
23 Oct 2010	Accommodation	Internet	Sky Subs - internet/phone/tv	Paid	£18.00
23 Oct 2010	Accommodation	Internet	Sky Subs - internet/phone/tv	Paid	£30.00
23 Oct 2010	Accommodation	Internet	Sky Subs - internet/phone/tv	Paid	£29.00
23 Oct 2010	Accommodation	Internet	Sky Subs - internet/phone/tv	Paid	£35.97
23 Oct 2010	Accommodation	Internet	Sky Subs - internet/phone/tv	Paid	£30.00
23 Oct 2010	Accommodation	Internet	Sky Subs - internet/phone/tv	Paid	£30.00
22 Oct 2010	Office Costs	Telephone/Mobile Purchase	church lane bills/items	Paid	£49.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.