Expenses
112 business-cost claims in 2010/11, as published by IPSA.
All categories
£128,330
112 claims
Staffing
£92,175
1 claim
Accommodation
£16,373
37 claims
Office Costs
£12,352
71 claims
Travel
£7,195
1 claim
Miscellaneous Expenses
£234
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £7,195.37 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £92,175.25 |
| 31 Mar 2011 | Office Costs | Payment Telephone/Mobile | cleaning mobile data station | Paid | £131.60 |
| 28 Mar 2011 | Office Costs | Professional Services | cleaning mobile data station | Paid | £182.00 |
| 28 Mar 2011 | Office Costs | Const Office Electricity | office electricity | Paid | £168.29 |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 25 Mar 2011 | Office Costs | Website - Hosting | netbook stationery website | Paid | £4.79 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | netbook stationery website | Paid | £22.45 |
| 22 Mar 2011 | Office Costs | Other | cleaning mobile data station | Paid | £35.00 |
| 8 Mar 2011 | Office Costs | Stationery Purchase | stationery and mobile bill | Paid | £169.32 |
| 6 Mar 2011 | Office Costs | Computer HW Purchase | netbook stationery website | Paid | £479.00 |
| 3 Mar 2011 | Office Costs | Payment Telephone/Mobile | stationery and mobile bill | Paid | £64.43 |
| 3 Mar 2011 | Accommodation | Internet | council tax broadband | Paid | £25.25 |
| 2 Mar 2011 | Office Costs | Const Office Electricity | office electricity | Paid | £185.02 |
| 1 Mar 2011 | Accommodation | Council Tax | council tax broadband | Paid | £142.00 |
| 25 Feb 2011 | Office Costs | Website - Hosting | netbook stationery website | Paid | £4.79 |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 24 Feb 2011 | Office Costs | Stationery Purchase | cleaning mobile data station | Paid | £6.80 |
| 24 Feb 2011 | Office Costs | Stationery Purchase | stationery and mobile bill | Paid | £8.42 |
| 3 Feb 2011 | Accommodation | Internet | broadband | Paid | £25.25 |
| 31 Jan 2011 | Office Costs | Professional Services | mobile bill cleaning | Paid | £126.00 |
| 27 Jan 2011 | Office Costs | Stationery Purchase | stationery cleaning | Paid | £11.73 |
| 27 Jan 2011 | Office Costs | Const Office Electricity | office electricity | Paid | £197.59 |
| 26 Jan 2011 | Office Costs | Stationery Purchase | stationery cleaning | Paid | £158.78 |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 24 Jan 2011 | Office Costs | Const Office Rent | Paid | £1,543.46 | |
| 21 Jan 2011 | Accommodation | Electricity | ipsacard | Paid | £49.12 |
| 18 Jan 2011 | Office Costs | Stationery Purchase | mobile bill and toner | Paid | £129.99 |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | office phone bills | Paid | £108.29 |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | office phone bills | Paid | £64.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.