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 |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £9,818.96 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £62,938.85 |
| 31 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011 - BT | Paid | £237.45 |
| 25 Mar 2011 | Office Costs | Stationery Purchase | 2011 - March - [***] | Paid | £571.42 |
| 25 Mar 2011 | Office Costs | Other | 2011 - external repairs | Paid | £48.00 |
| 22 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011 - Mobile - Mar | Paid | £90.94 |
| 22 Mar 2011 | Accommodation | Electricity | 2011 - EDF energy | Paid | £105.00 |
| 15 Mar 2011 | Office Costs | Professional Services | 2011 - Internal Decoration | Paid | £246.00 |
| 15 Mar 2011 | Office Costs | Professional Services | 2011 - Decoration | Paid | £366.00 |
| 11 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011 - mobile O mobile | Paid | £110.78 |
| 11 Mar 2011 | Office Costs | Payment Internet | 2011 - mobile O mobile | Paid | £107.96 |
| 11 Mar 2011 | Office Costs | Const Office Hire of Premises | -2011 | Paid | £666.66 |
| 24 Feb 2011 | Office Costs | Professional Services | 2011 - Trafalgar Cleaning | Paid | £32.00 |
| 24 Feb 2011 | Office Costs | Professional Services | 2011 - vandalism | Paid | £120.00 |
| 24 Feb 2011 | Office Costs | Professional Services | 2011 - vandalism | Paid | £222.00 |
| 24 Feb 2011 | Office Costs | Other | 2001 - office supplies | Paid | £213.58 |
| 14 Feb 2011 | Staffing | Pooled Staffing Services | 2011 - PRS - Jan Mar | Paid | £1,200.00 |
| 14 Feb 2011 | Office Costs | Const Office Water | 2010 - Water Jun - Dec | Paid | £55.00 |
| 14 Feb 2011 | Office Costs | Const Office Water | 2010 - Water Jun - Dec | Paid | £47.43 |
| 14 Feb 2011 | Office Costs | Const Office Water | 2010 - Water Jun - Dec | Paid | £25.67 |
| 31 Jan 2011 | Office Costs | Security | 2011 - Windows Milk Security | Paid | £145.62 |
| 31 Jan 2011 | Office Costs | Professional Services | 2011 - Windows Milk Security | Paid | £24.00 |
| 31 Jan 2011 | Office Costs | Payment Telephone/Mobile | 2011 - Jan Mob DD | Paid | £84.63 |
| 31 Jan 2011 | Office Costs | Hospitality | 2011 - Windows Milk Security | Paid | £44.20 |
| 31 Jan 2011 | Office Costs | Const Office Hire of Premises | 2011 - Office Ret | Paid | £666.66 |
| 13 Jan 2011 | Office Costs | Photocopier Hire | 2011 - photocopier hire | Paid | £199.82 |
| 13 Jan 2011 | Office Costs | Photocopier Hire | 2011 - photocopier hire | Paid | £13.71 |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | 2011 - Mob - Nov Dec | Paid | £82.77 |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | 2011 - Mob - Nov Dec | Paid | £89.65 |
| 13 Jan 2011 | Office Costs | Contents Insurance | 2011 - Const Rent Licence Fee | Paid | £79.16 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.