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Expenses

Mr Joe Benton

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £101,895 56 claims
Staffing £82,494 1 claim
Office Costs £14,227 45 claims
Travel £3,639 1 claim
Accommodation £1,534 9 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,639.11
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £82,494.18
31 Mar 2011 Office Costs Professional Services Additional Services Paid £4,000.00
25 Mar 2011 Office Costs Mobile Usage/Rental Mobile-orange Feb/Mar/Apr '11 Paid £26.16
15 Mar 2011 Office Costs Const Office Rent Const.Rent Jan/Feb/Mar 2011 Paid £2,978.63
10 Mar 2011 Office Costs Stationery Purchase Viking / Toners.inks Paid £379.06
25 Feb 2011 Office Costs Mobile Usage/Rental Mobile-orange Feb/Mar/Apr '11 Paid £50.22
18 Feb 2011 Office Costs Telephone/Mobile Hire Mobiles Jan/Feb 2011 Paid £26.38
8 Feb 2011 Office Costs Payment Telephone/Mobile Office phones quarter Feb 2011 Paid £265.63
8 Feb 2011 Office Costs Payment Telephone/Mobile Office phones quarter Feb 2011 Paid £475.69
7 Feb 2011 Office Costs Payment Telephone/Mobile Office phones quarter Feb 2011 Paid £93.31
2 Feb 2011 Office Costs Payment Telephone/Mobile Office phones quarter Feb 2011 Paid £532.55
27 Jan 2011 Office Costs Stationery Purchase Viking/orange Paid £151.19
25 Jan 2011 Office Costs Payment Telephone/Mobile Viking/orange Paid £24.04
20 Jan 2011 Office Costs Telephone/Mobile Hire Mobiles Jan/Feb 2011 Paid £23.87
15 Jan 2011 Office Costs Stationery Purchase Fax - Nov 2010/viking jan 2011 Paid £119.70
9 Jan 2011 Office Costs Professional Services PHS Datashred Paid £87.54
1 Jan 2011 Accommodation Council Tax Council tax up to jan 2011 Paid £536.00
29 Dec 2010 Office Costs Payment Telephone/Mobile mobile Paid £41.98
17 Dec 2010 Office Costs Stationery Purchase Stationary products Paid £589.97
15 Dec 2010 Office Costs Stationery Purchase Stationary products Paid £79.80
14 Dec 2010 Office Costs Const Office Rent Const. Rent Nov/Dec 2010 Paid £1,985.75
5 Dec 2010 Office Costs Payment Telephone/Mobile Fax - Nov 2010/viking jan 2011 Paid £106.57
30 Nov 2010 Accommodation Electricity Electricity Paid £24.71
25 Nov 2010 Office Costs Payment Telephone/Mobile mobile Paid £23.54
14 Nov 2010 Office Costs Telephone/Mobile Purchase Telephones and sockets/bill Paid £183.97
14 Nov 2010 Office Costs Telephone/Mobile Purchase Telephones and sockets/bill Paid £35.94
14 Nov 2010 Office Costs Removal Costs Telephones and sockets/bill Paid £528.75
14 Nov 2010 Office Costs Payment Telephone/Mobile Telephones and sockets/bill Paid £135.45
14 Nov 2010 Accommodation Electricity Associated costs Paid £65.29

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.