Expenses
141 business-cost claims in 2010/11, as published by IPSA.
All categories
£116,522
141 claims
Staffing
£94,915
65 claims
Office Costs
£11,192
61 claims
Travel
£5,592
1 claim
Accommodation
£4,676
13 claims
Miscellaneous Expenses
£147
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Dec 2010 | Office Costs | Professional Services | GA March 11/03 | Paid | £5.00 |
| 26 Dec 2010 | Office Costs | Professional Services | GA March 11/03 | Paid | £5.00 |
| 26 Dec 2010 | Office Costs | Professional Services | GA March 11/03 | Paid | £5.00 |
| 26 Dec 2010 | Office Costs | Professional Services | GA March 11/03 | Paid | £5.00 |
| 26 Dec 2010 | Office Costs | Professional Services | GA March 11/03 | Paid | £5.00 |
| 26 Dec 2010 | Office Costs | Professional Services | GA March 11/03 | Paid | £5.00 |
| 26 Dec 2010 | Office Costs | Other | GA March 11/03 | Paid | £17.25 |
| 19 Dec 2010 | Accommodation | Gas | AE March 11/01 | Paid | £127.85 |
| 17 Dec 2010 | Office Costs | Business Rates | CORE March 11/02 | Paid | £304.68 |
| 25 Nov 2010 | Staffing | Public Tr UND Int/Volntr | IV November 2010 01 | Paid | £99.60 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | IV November 2010 01 | Paid | £4.40 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | IV November 2010 01 | Paid | £2.75 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | IV November 2010 01 | Paid | £3.75 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | IV November 2010 01 | Paid | £3.80 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | IV November 2010 01 | Paid | £4.25 |
| 24 Nov 2010 | Office Costs | Stationery Purchase | GA November 2010 01 | Paid | £194.25 |
| 24 Nov 2010 | Office Costs | Photocopier Hire | GA November 2010 01 | Paid | £45.99 |
| 24 Nov 2010 | Office Costs | Photocopier Hire | GA November 2010 01 | Paid | £32.84 |
| 24 Nov 2010 | Office Costs | Const Office Water | PC Nov 10 | Paid | £48.36 |
| 24 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE November 2010 02 | Paid | £66.32 |
| 24 Nov 2010 | Office Costs | Const Office Electricity | PC Nov 10 | Paid | £119.69 |
| 12 Nov 2010 | Office Costs | Photocopier Hire | GA November 2010 01 | Paid | £257.32 |
| 12 Nov 2010 | Office Costs | Const Office Rent | CORE November 2010 01 | Paid | £1,860.00 |
| 24 Sep 2010 | Accommodation | Council Tax | AE September 2010 | Paid | £152.00 |
| 6 Sep 2010 | Office Costs | Professional Services | GA September 2010 01 | Paid | £10.00 |
| 6 Sep 2010 | Office Costs | Professional Services | GA September 2010 01 | Paid | £5.00 |
| 27 Aug 2010 | Office Costs | Const Office Water | CORE August 2010 02 | Paid | £24.01 |
| 27 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE August 2010 02 | Paid | £57.02 |
| 27 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE August 2010 02 | Paid | £130.82 |
| 27 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE August 2010 02 | Paid | £212.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.