Expenses
126 business-cost claims in 2010/11, as published by IPSA.
All categories
£149,893
126 claims
Staffing
£110,752
53 claims
Office Costs
£15,730
47 claims
Accommodation
£15,209
24 claims
Travel
£7,797
1 claim
Miscellaneous Expenses
£405
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Sep 2010 | Accommodation | Telephone Usage/Rental | phone | Paid | £14.89 |
| 3 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel [***] | Paid | £5.00 |
| 3 Sep 2010 | Office Costs | Other | Newspapers | Paid | £23.25 |
| 3 Sep 2010 | Accommodation | Accommodation Rent | rent | Paid | £1,449.98 |
| 2 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Travel Cards | Paid | £20.00 |
| 1 Sep 2010 | Office Costs | Website - Hosting | Website hosting fee | Paid | £103.50 |
| 25 Aug 2010 | Office Costs | Const Office Internet Rental | Internet Rental 1/8-31/10/10 | Paid | £151.53 |
| 24 Aug 2010 | Office Costs | Const Office Rent | Office rent 1/07/10 - 31/12/10 | Paid | £5,000.00 |
| 23 Aug 2010 | Staffing | Public Tr UND Int/Volntr | Travel Cards | Paid | £20.00 |
| 17 Aug 2010 | Staffing | Public Tr UND Int/Volntr | Travel Cards | Paid | £20.00 |
| 12 Aug 2010 | Staffing | Public Tr UND Int/Volntr | Travel Card | Paid | £20.00 |
| 7 Aug 2010 | Accommodation | Telephone Usage/Rental | phone | Paid | £21.79 |
| 6 Aug 2010 | Office Costs | Payment Telephone/Mobile | ILG mobile phone: July Bill | Paid | £231.77 |
| 6 Aug 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,449.98 |
| 5 Aug 2010 | Office Costs | Const Office Telephone Usage | Phone and fax bill August '10 | Paid | £50.55 |
| 5 Aug 2010 | Office Costs | Const Office Telephone Rental | Phone and fax bill August '10 | Paid | £80.34 |
| 5 Aug 2010 | Office Costs | Const Office Telephone Rental | Phone and fax bill August '10 | Paid | £62.72 |
| 26 Jul 2010 | Office Costs | Printer Purchase | Exp: General Admin 26/07/10 | Paid | £616.88 |
| 26 Jul 2010 | Office Costs | Computer HW Purchase | Exp: General Admin 26/07/10 | Paid | £59.99 |
| 23 Jul 2010 | Office Costs | Venue Hire | Paid | £35.00 | |
| 23 Jul 2010 | Office Costs | Professional Services | GA 7th May to 31st July 2010 | Paid | £176.25 |
| 23 Jul 2010 | Office Costs | Payment Telephone/Mobile | GA 7th May to 31st July 2010 | Paid | £146.24 |
| 23 Jul 2010 | Office Costs | Payment Telephone/Mobile | GA 7th May to 31st July 2010 | Paid | £198.30 |
| 23 Jul 2010 | Office Costs | Other | GA 7th May to 31st July 2010 | Paid | £55.80 |
| 23 Jul 2010 | Office Costs | Other | GA 7th May to 31st July 2010 | Paid | £34.80 |
| 23 Jul 2010 | Office Costs | Const Office Telephone Rental | Telecom charges 7/5 to 31/7 | Paid | £58.63 |
| 23 Jul 2010 | Office Costs | Const Office Telephone Rental | Telecom charges 7/5 to 31/7 | Paid | £78.91 |
| 23 Jul 2010 | Office Costs | Const Office Internet Rental | Telecom charges 7/5 to 31/7 | Paid | £140.00 |
| 21 Jul 2010 | Office Costs | Const Office Rent | Northgate Rent Invoice 1 | Paid | £1,505.37 |
| 21 Jul 2010 | Accommodation | Council Tax | council tax for august | Paid | £158.95 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.