Expenses
126 business-cost claims in 2010/11, as published by IPSA.
All categories
£112,230
126 claims
Staffing
£78,948
1 claim
Office Costs
£17,635
86 claims
Accommodation
£9,983
38 claims
Travel
£5,665
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2011 | Accommodation | Mortgage Interest | Mortgage - Feb 2011 | Paid | £733.25 |
| 28 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | BT January 2011 | Paid | £338.56 |
| 24 Jan 2011 | Office Costs | Telephone/Mobile Hire | BT Mobile January 2011 | Paid | £405.42 |
| 24 Jan 2011 | Office Costs | Telephone/Mobile Hire | BT Mobile January 2011 | Repaid | £0.00 |
| 20 Jan 2011 | Office Costs | Other | Papershop Plus - Oct 2010 | Paid | £28.80 |
| 18 Jan 2011 | Accommodation | Television Installation/Rental | TV/Phone/Broadband January 11 | Paid | £31.46 |
| 1 Jan 2011 | Accommodation | Mortgage Interest | Interest - January 2011 | Paid | £733.25 |
| 24 Dec 2010 | Office Costs | Postage Purchase | Postage - Dec 10 | Paid | £43.30 |
| 22 Dec 2010 | Office Costs | Telephone/Mobile Hire | BT Mobile December 2010 | Repaid | £0.00 |
| 22 Dec 2010 | Office Costs | Telephone/Mobile Hire | BT Mobile December 2010 | Paid | £177.95 |
| 18 Dec 2010 | Accommodation | Telephone Usage/Rental | Tel/Broadband/TV - Dec 10 | Paid | £52.05 |
| 3 Dec 2010 | Office Costs | Stationery Purchase | Lomas - Dec 2010 | Paid | £647.47 |
| 2 Dec 2010 | Office Costs | Photocopier Hire | 4 Mat Digital - Nov 2010 | Paid | £50.23 |
| 2 Dec 2010 | Office Costs | Other | [***] - Cleaning | Paid | £155.03 |
| 2 Dec 2010 | Office Costs | Const Office Hire of Premises | Biz Space - Nov 2010 | Paid | £447.46 |
| 1 Dec 2010 | Accommodation | Mortgage Interest | Interest June - Dec 10 inc | Paid | £733.25 |
| 1 Dec 2010 | Accommodation | Council Tax | Council Tax May - Dec 10 | Paid | £126.00 |
| 23 Nov 2010 | Office Costs | Telephone/Mobile Hire | BT Mobile MH - [***] | Repaid | £0.00 |
| 23 Nov 2010 | Office Costs | Telephone/Mobile Hire | BT Mobile MH - No 2010 | Paid | £317.90 |
| 21 Nov 2010 | Accommodation | Electricity | Electric - Dec 10 | Paid | £85.69 |
| 20 Nov 2010 | Accommodation | Gas | Gas - Dec 10 | Paid | £133.58 |
| 17 Nov 2010 | Office Costs | Telephone/Mobile Hire | O2 - Oct 2010 | Paid | £33.27 |
| 17 Nov 2010 | Accommodation | Telephone Usage/Rental | Telephone/Broadband/TV | Paid | £37.47 |
| 11 Nov 2010 | Office Costs | Website - Hosting | Voodoo - October 2010 | Paid | £29.38 |
| 10 Nov 2010 | Office Costs | Const Office Hire of Premises | Biz Space Nov 2010 | Paid | £452.40 |
| 8 Nov 2010 | Office Costs | Telephone/Mobile Hire | Vodafone - October 2010 Bill | Paid | £27.68 |
| 2 Nov 2010 | Office Costs | Stationery Purchase | Lomas - Oct 10 | Paid | £511.64 |
| 2 Nov 2010 | Office Costs | Stationery Purchase | Banner - Oct 10 | Paid | £10.73 |
| 1 Nov 2010 | Accommodation | Mortgage Interest | Interest June - Dec 10 inc | Paid | £733.25 |
| 1 Nov 2010 | Accommodation | Council Tax | Council Tax May - Dec 10 | Paid | £126.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.