Expenses
93 business-cost claims in 2010/11, as published by IPSA.
All categories
£93,095
93 claims
Staffing
£64,139
2 claims
Office Costs
£14,751
74 claims
Travel
£9,819
1 claim
Accommodation
£4,386
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2011 | Office Costs | Const Office Rent | 2011 - Const Rent Licence Fee | Paid | £666.66 |
| 13 Jan 2011 | Accommodation | Service Charges | 2011 - [***] - Service Charge | Paid | £1,209.00 |
| 13 Jan 2011 | Accommodation | Council Tax | 2011 - [***] - C Tax | Paid | £136.00 |
| 13 Jan 2011 | Accommodation | Council Tax | 2011 - [***] - C Tax | Paid | £136.00 |
| 17 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2010 - all office phones lines | Paid | £81.00 |
| 17 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2010 - all office phones lines | Paid | £241.72 |
| 17 Dec 2010 | Office Costs | Const Office Electricity | 2010 - electric 23/9 - 15/11 | Paid | £316.93 |
| 14 Dec 2010 | Office Costs | Professional Services | 2010 - Plumber | Paid | £37.50 |
| 10 Dec 2010 | Office Costs | Const Office Electricity | 2010 - Scottish Power | Paid | £83.33 |
| 10 Dec 2010 | Office Costs | Const Office Electricity | 2010 - Scottish Power | Paid | £83.33 |
| 7 Dec 2010 | Office Costs | Professional Services | 2010 - Windows coffee internet | Paid | £24.00 |
| 7 Dec 2010 | Office Costs | Payment Internet | 2010 - Windows coffee internet | Paid | £105.71 |
| 7 Dec 2010 | Office Costs | Hospitality | 2010 - Windows coffee internet | Paid | £9.76 |
| 7 Dec 2010 | Office Costs | Const Office Hire of Premises | 2010 - Rent Dec | Paid | £666.66 |
| 11 Nov 2010 | Office Costs | Professional Services | 2010 - mail p/copying | Paid | £106.55 |
| 11 Nov 2010 | Office Costs | Photocopier Hire | 2010 - mail p/copying | Paid | £41.11 |
| 11 Nov 2010 | Office Costs | Other | 2010 - office comfort supplies | Paid | £15.96 |
| 11 Nov 2010 | Office Costs | Other | 2010 - office comfort supplies | Paid | £3.00 |
| 11 Nov 2010 | Accommodation | Electricity | 2010 - [***] - EDF | Paid | £105.00 |
| 28 Oct 2010 | Office Costs | Stationery Purchase | 2010 - stationary | Paid | £84.25 |
| 28 Oct 2010 | Office Costs | Professional Services | 2010 - stationary / Prof servs | Paid | £24.00 |
| 28 Oct 2010 | Office Costs | Const Office Rent | 2010 - Const rent - Nov | Paid | £666.66 |
| 28 Oct 2010 | Accommodation | Electricity | 2010 - Im Ct C/tax Oct 7 nov | Partpaid | £98.23 |
| 28 Oct 2010 | Accommodation | Council Tax | 2010 - Im Ct C/tax Oct 7 nov | Paid | £136.00 |
| 28 Oct 2010 | Accommodation | Council Tax | 2010 - Im Ct C/tax Oct 7 nov | Paid | £136.00 |
| 19 Oct 2010 | Office Costs | Contents Insurance | 2010 - Electricity- June-Sept | Paid | £624.33 |
| 19 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | 2010 - Electricity- June-Sept | Paid | £61.28 |
| 19 Oct 2010 | Office Costs | Const Office Electricity | 2010 - Electricity- June-Sept | Paid | £425.59 |
| 27 Sep 2010 | Office Costs | Shredder Hire | 2010 - mobile, shredder, USB | Paid | £94.01 |
| 27 Sep 2010 | Office Costs | Payment Telephone/Mobile | 2010 - mobile, shredder, USB | Paid | £114.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.