Expenses
135 business-cost claims in 2010/11, as published by IPSA.
All categories
£134,546
135 claims
Staffing
£96,246
1 claim
Accommodation
£16,734
20 claims
Office Costs
£14,092
113 claims
Travel
£7,474
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2011 | Office Costs | Const Office Water | Water bill | Paid | £179.21 |
| 4 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | advance claim | Paid | £215.69 |
| 4 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | advance claim | Paid | £78.48 |
| 4 Feb 2011 | Office Costs | Const Office Gas | advance claim | Paid | £499.84 |
| 4 Feb 2011 | Office Costs | Const Office Gas | reimbursement claim | Paid | £101.30 |
| 4 Feb 2011 | Office Costs | Const Office Electricity | advance claim | Paid | £187.40 |
| 4 Feb 2011 | Office Costs | Const Office Electricity | reimbursement claim | Paid | £188.11 |
| 2 Feb 2011 | Office Costs | Other | reimbursement claim | Paid | £1.00 |
| 2 Feb 2011 | Office Costs | Other | reimbursement claim | Paid | £4.00 |
| 2 Feb 2011 | Accommodation | Accommodation Rent | February Rent | Paid | £1,305.00 |
| 31 Jan 2011 | Office Costs | Other | reimbursement claim | Paid | £6.83 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 17 Jan 2011 | Office Costs | Other | reimbursement claim | Paid | £10.85 |
| 16 Jan 2011 | Office Costs | Telephone/Mobile Hire | reimbursement claim | Paid | £19.81 |
| 13 Jan 2011 | Office Costs | Other | reimbursement claim | Paid | £1.00 |
| 11 Jan 2011 | Office Costs | Other | reimbursement claim | Paid | £18.90 |
| 11 Jan 2011 | Office Costs | Other | reimbursement claim | Paid | £3.00 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | January rent | Paid | £1,305.00 |
| 4 Jan 2011 | Office Costs | Other | reimbursement claim | Paid | £4.00 |
| 1 Jan 2011 | Accommodation | Council Tax | Council Tax/TV quarter | Paid | £155.00 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 23 Dec 2010 | Office Costs | Other | reimbursement claim | Paid | £1.25 |
| 21 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile to 23 December | Not Paid | £0.00 |
| 16 Dec 2010 | Office Costs | Telephone/Mobile Hire | reimbursement claim | Paid | £110.25 |
| 13 Dec 2010 | Office Costs | Other | reimbursement claim | Paid | £3.00 |
| 8 Dec 2010 | Office Costs | Other | reimbursement claim | Paid | £4.00 |
| 6 Dec 2010 | Office Costs | Other | Buildings Insurance claim | Paid | £348.88 |
| 3 Dec 2010 | Accommodation | Accommodation Rent | December rent | Paid | £1,305.00 |
| 1 Dec 2010 | Office Costs | Const Office Rent | reimbursement claim | Paid | £562.50 |
| 1 Dec 2010 | Accommodation | Television Licence | Council Tax/TV quarter | Paid | £37.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.