Expenses
67 business-cost claims in 2010/11, as published by IPSA.
All categories
£133,519
67 claims
Staffing
£88,683
1 claim
Accommodation
£15,820
17 claims
Travel
£14,629
1 claim
Office Costs
£14,388
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £14,628.87 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £88,682.50 |
| 31 Mar 2011 | Office Costs | Other | 03/01/2011 | Paid | £741.39 |
| 31 Mar 2011 | Office Costs | Other | Other Office Costs April/May11 | Paid | £20.00 |
| 30 Mar 2011 | Office Costs | Scanner Purchase | 03/01/2011 | Paid | £481.33 |
| 30 Mar 2011 | Office Costs | Scanner Hire | 03/01/2011 | Paid | £96.27 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 15 Mar 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills Feb/Mar 11 | Paid | £294.05 |
| 14 Mar 2011 | Office Costs | Other | Electrical Repairs to Office | Paid | £1,500.00 |
| 14 Mar 2011 | Office Costs | Other | Shared Costs Jan-Feb11 | Paid | £774.75 |
| 4 Mar 2011 | Office Costs | Stationery Purchase | Toner Pruchase March 11 | Paid | £1,316.68 |
| 4 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Mar 2011 | Accommodation | Electricity | Payment Card March 2011 | Paid | £101.99 |
| 28 Feb 2011 | Office Costs | Install/Maint Office Equip. | 03/01/2011 | Paid | £300.00 |
| 19 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills Feb/Mar 11 | Paid | £57.19 |
| 8 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office Costs Jan 11 | Paid | £62.60 |
| 4 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 19 Jan 2011 | Office Costs | Payment Telephone/Mobile | Office Costs Jan 11 | Paid | £46.27 |
| 6 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Shared Costs Dec 10 | Paid | £81.16 |
| 6 Jan 2011 | Office Costs | Const Office Electricity | Shared Costs Dec 10 | Paid | £164.32 |
| 6 Jan 2011 | Office Costs | Computer HW Purchase | Laptop | Paid | £988.18 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 30 Dec 2010 | Office Costs | Other | Dec 2010 Office | Paid | £25.82 |
| 19 Dec 2010 | Office Costs | Payment Telephone/Mobile | Office Costs Jan 11 | Paid | £44.56 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | Dec 2010 Office | Paid | £120.14 |
| 4 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 30 Nov 2010 | Office Costs | Const Office Rent | Constit Office Rent Jan-Mar 10 | Paid | £1,505.47 |
| 30 Nov 2010 | Office Costs | Computer SW Purchase | Caseworker Program Renewal | Paid | £335.00 |
| 18 Nov 2010 | Accommodation | Electricity | TravelCard November 10 | Paid | £55.09 |
| 9 Nov 2010 | Office Costs | Payment Telephone/Mobile | Constiteuncy Home Parl Phone | Paid | £56.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.