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
DateCategoryCost typeDescriptionStatusPaid
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

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