Expenses
161 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,623
161 claims
Staffing
£101,734
38 claims
Office Costs
£11,389
92 claims
Accommodation
£10,770
30 claims
Travel
£5,731
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Mar 2011 | Accommodation | Service Charges | AB London Flat expenses | Paid | £257.13 |
| 9 Mar 2011 | Accommodation | Mortgage Interest | AB London Flat expenses | Paid | £143.39 |
| 9 Mar 2011 | Accommodation | Electricity | AB London Flat expenses | Paid | £96.00 |
| 9 Mar 2011 | Accommodation | Council Tax | AB London Flat expenses | Paid | £172.00 |
| 8 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] vol expenses February 2011 | Paid | £5.70 |
| 8 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] vol expenses February 2011 | Paid | £5.70 |
| 8 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] vol expenses February 2011 | Paid | £5.70 |
| 8 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] vol expenses February 2011 | Paid | £5.70 |
| 8 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] vol expenses February 2011 | Paid | £5.70 |
| 8 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] vol expenses February 2011 | Paid | £5.70 |
| 8 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | [***] vol expenses February 2011 | Paid | £4.20 |
| 8 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | [***] vol expenses February 2011 | Paid | £4.20 |
| 8 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | [***] vol expenses February 2011 | Paid | £4.20 |
| 8 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | [***] vol expenses February 2011 | Paid | £4.20 |
| 8 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | [***] vol expenses February 2011 | Paid | £4.20 |
| 8 Mar 2011 | Staffing | Public Tr Bus Int/Volntr | [***] vol expenses February 2011 | Paid | £4.20 |
| 8 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] vol expenses February 2011 | Paid | £10.80 |
| 18 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern Expenses | Paid | £21.45 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | office costs to 18 Feb | Paid | £56.41 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | office costs to 18 Feb | Paid | £143.55 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | office costs to 18 Feb | Paid | £81.46 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | office costs to 18 Feb | Paid | £41.63 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | office costs to 18 Feb | Paid | £101.28 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | office costs to 18 Feb | Paid | £264.79 |
| 18 Feb 2011 | Office Costs | Payment Telephone/Mobile | office costs to 18 Feb | Paid | £17.32 |
| 18 Feb 2011 | Office Costs | Payment Telephone/Mobile | office costs to 18 Feb | Paid | £34.54 |
| 18 Feb 2011 | Office Costs | Other | office costs to 18 Feb | Paid | £17.71 |
| 18 Feb 2011 | Office Costs | Other | office costs to 18 Feb | Paid | £14.99 |
| 18 Feb 2011 | Office Costs | Hospitality | office costs to 18 Feb | Paid | £13.40 |
| 18 Feb 2011 | Office Costs | Hospitality | office costs to 18 Feb | Paid | £18.84 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.