Expenses
60 business-cost claims in 2010/11, as published by IPSA.
All categories
£109,871
60 claims
Staffing
£96,018
14 claims
Office Costs
£12,516
45 claims
Travel
£1,337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £3.70 |
| 26 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £1.00 |
| 26 Nov 2010 | Office Costs | Const Office Internet Rental | BT Internet Services (Nov-Jan) | Paid | £105.71 |
| 20 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £10.00 |
| 19 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £4.00 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Toner Cartridge (Rm 2.6 SH) | Paid | £140.78 |
| 17 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £5.00 |
| 16 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £5.00 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Banner: Various | Paid | £96.19 |
| 8 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £5.00 |
| 5 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £5.00 |
| 3 Nov 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £5.00 |
| 1 Nov 2010 | Office Costs | Const Office Rent | Rent: Nov '10 - Dec '10 | Paid | £367.50 |
| 28 Oct 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £5.00 |
| 18 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Fax Bill | Paid | £60.54 |
| 14 Oct 2010 | Office Costs | Stationery Purchase | Banner (Various) | Paid | £82.78 |
| 1 Oct 2010 | Office Costs | Const Office Rent | Rent: Sept '10 - Oct '10 | Paid | £367.50 |
| 29 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] - Bus Travel | Paid | £3.00 |
| 16 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £84.03 |
| 13 Sep 2010 | Office Costs | Other | PRU Subscription | Paid | £2,408.75 |
| 8 Sep 2010 | Office Costs | Stationery Purchase | Banner: Philips Mini Cassette | Paid | £62.58 |
| 2 Sep 2010 | Office Costs | Payment Internet | BT Internet Services | Paid | £105.71 |
| 1 Sep 2010 | Office Costs | Const Office Rent | Rent: Sept '10 - Oct '10 | Paid | £367.50 |
| 19 Aug 2010 | Office Costs | Stationery Purchase | Banner Paper Order | Paid | £38.35 |
| 19 Aug 2010 | Office Costs | Stationery Purchase | Banner Paper Order | Paid | £38.35 |
| 1 Aug 2010 | Office Costs | Const Office Rent | Rent: June '10 - Aug '10 | Paid | £367.50 |
| 5 Jul 2010 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £221.84 |
| 1 Jul 2010 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £221.84 |
| 1 Jul 2010 | Office Costs | Const Office Rent | Rent: June '10 - Aug '10 | Paid | £367.50 |
| 1 Jun 2010 | Office Costs | Const Office Rent | Rent: June '10 - Aug '10 | Paid | £367.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.