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Expenses

Mr Joe Benton

49 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £126,234 49 claims
Staffing £97,413 1 claim
Office Costs £21,409 25 claims
Travel £4,716 1 claim
Accommodation £2,696 22 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £4,716.40
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £97,412.50
6 Mar 2012 Office Costs Const Office Rent Paid £694.37
13 Feb 2012 Office Costs Const Office Tel. Usage/Rental BT Office Paid £219.04
13 Feb 2012 Office Costs Const Office Tel. Usage/Rental BT Office Paid £65.73
13 Feb 2012 Office Costs Const Office Tel. Usage/Rental BT Office Paid £57.67
6 Feb 2012 Accommodation Gas utilities to March 2012 Paid £15.00
6 Feb 2012 Accommodation Electricity utilities to March 2012 Paid £25.00
25 Jan 2012 Office Costs Other Car Park Space Paid £150.00
25 Jan 2012 Office Costs Mobile Usage/Rental mobile orange Paid £40.32
18 Jan 2012 Office Costs Stationery Purchase Viking Direct Dec 2011 Paid £791.81
18 Jan 2012 Office Costs Other Viking Direct Dec 2011 Paid £112.14
18 Jan 2012 Office Costs Other Viking Direct Dec 2011 Paid £49.14
4 Jan 2012 Accommodation Gas utilities to March 2012 Paid £15.00
4 Jan 2012 Accommodation Electricity utilities to March 2012 Paid £25.00
1 Jan 2012 Accommodation Council Tax Council Tax Dec 2011- Jan 2012 Paid £134.00
6 Dec 2011 Office Costs Const Office Rent Paid £3,042.00
6 Dec 2011 Accommodation Gas utilities to March 2012 Paid £15.00
6 Dec 2011 Accommodation Electricity utilities to March 2012 Paid £25.00
1 Dec 2011 Accommodation Council Tax Council Tax Dec 2011- Jan 2012 Paid £134.00
6 Nov 2011 Accommodation Gas utilities to March 2012 Paid £15.00
4 Nov 2011 Accommodation Electricity utilities to March 2012 Paid £25.00
1 Nov 2011 Accommodation Council Tax Council Tax 2011/2012 Paid £1,076.16
17 Oct 2011 Accommodation Water Water Rates 6months Paid £54.00
7 Oct 2011 Accommodation Gas utilities to March 2012 Paid £15.00
5 Oct 2011 Accommodation Electricity utilities to March 2012 Paid £25.00
2 Oct 2011 Office Costs Stationery Purchase Viking - Stationery Oct 2011 Paid £503.34
2 Oct 2011 Office Costs Stationery Purchase Viking - Stationery Oct 2011 Paid £54.83
2 Oct 2011 Office Costs Other Viking Oct 2011 Paid £26.84
30 Sep 2011 Office Costs Professional Services Professional services Paid £4,000.00

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