Expenses
84 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,977
84 claims
Staffing
£105,478
1 claim
Office Costs
£20,210
53 claims
Accommodation
£3,038
29 claims
Travel
£1,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,251.20 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £105,478.19 |
| 30 Mar 2011 | Office Costs | Stationery Purchase | Oldham Office Bills | Paid | £33.21 |
| 30 Mar 2011 | Office Costs | Professional Services | Oldham Office Bills | Paid | £150.00 |
| 30 Mar 2011 | Office Costs | Professional Services | Oldham Office Bills | Paid | £98.50 |
| 30 Mar 2011 | Office Costs | Photocopier Hire | Oldham Office Bills | Paid | £52.23 |
| 30 Mar 2011 | Office Costs | Office Furniture Purchase | Oldham Office Bills | Paid | £565.10 |
| 24 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Oldham BT Bill [***] | Partpaid | £72.95 |
| 22 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Oldham BT Bill [***] | Paid | £111.46 |
| 16 Mar 2011 | Accommodation | Telephone Usage/Rental | 7 HG BT Broadband Bill | Paid | £36.20 |
| 1 Mar 2011 | Accommodation | Mortgage Interest | [***] Mortgage Interest | Paid | £106.73 |
| 16 Feb 2011 | Accommodation | Telephone Usage/Rental | [***] BT Broadband January | Paid | £36.20 |
| 9 Feb 2011 | Office Costs | Stationery Purchase | Banner Stationery Bills | Paid | £11.06 |
| 9 Feb 2011 | Office Costs | Stationery Purchase | Banner Stationery Bills | Paid | £84.95 |
| 9 Feb 2011 | Office Costs | Const Office Gas | Oldham Off Gas Bill [***] | Paid | £433.77 |
| 9 Feb 2011 | Office Costs | Const Office Electricity | Payment Card Reconiliation | Paid | £135.61 |
| 8 Feb 2011 | Accommodation | Electricity | Payment Card Reconiliation | Paid | £146.25 |
| 7 Feb 2011 | Office Costs | Business Rates | Payment Card Reconiliation | Paid | £1,812.50 |
| 1 Feb 2011 | Accommodation | Mortgage Interest | [***] Mortgage Int Feb | Paid | £106.73 |
| 1 Feb 2011 | Accommodation | Council Tax | [***] Council Tax | Paid | £108.00 |
| 29 Jan 2011 | Office Costs | Printer Hire | Oldham Off printer copier etc | Paid | £806.00 |
| 29 Jan 2011 | Office Costs | Photocopier Hire | Oldham Off printer copier etc | Paid | £37.86 |
| 29 Jan 2011 | Office Costs | Other | Oldham Off printer copier etc | Paid | £105.00 |
| 28 Jan 2011 | Office Costs | Other | Oldham Office Viking shelves | Paid | £234.99 |
| 20 Jan 2011 | Accommodation | Telephone Usage/Rental | [***] BT Broadband | Paid | £36.11 |
| 1 Jan 2011 | Accommodation | Mortgage Interest | [***] monthly payment | Paid | £106.73 |
| 1 Jan 2011 | Accommodation | Council Tax | [***] Council Tax | Paid | £108.00 |
| 28 Dec 2010 | Office Costs | Stationery Purchase | Oldham Banner Stationery | Paid | £139.96 |
| 28 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Oldham BT Bills for 2 lines | Paid | £105.36 |
| 28 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Oldham BT Bills for 2 lines | Paid | £87.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.