Expenses
115 business-cost claims in 2010/11, as published by IPSA.
All categories
£116,391
115 claims
Staffing
£88,925
42 claims
Accommodation
£13,794
24 claims
Office Costs
£5,856
38 claims
Travel
£3,917
1 claim
Miscellaneous Expenses
£3,900
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £4.75 |
| 14 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £3.80 |
| 9 Feb 2011 | Staffing | Professional Services (Staff.) | [***] Jan and Feb | Paid | £3,600.00 |
| 9 Feb 2011 | Staffing | Professional Services (Staff.) | [***] Jan and Feb | Paid | £3,600.00 |
| 9 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £84.66 |
| 7 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £0.75 |
| 7 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £3.70 |
| 3 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £0.75 |
| 3 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £0.75 |
| 2 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £0.75 |
| 2 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £2.40 |
| 2 Feb 2011 | Office Costs | Const Office Rent | Rent Jan - Apr30 | Paid | £624.99 |
| 2 Feb 2011 | Office Costs | Const Office Internet Usage | BT | Paid | £134.96 |
| 2 Feb 2011 | Accommodation | Internet | Virgin | Paid | £25.25 |
| 31 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £1.50 |
| 27 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £0.60 |
| 27 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £4.75 |
| 27 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 26 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £4.05 |
| 20 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch | Paid | £4.30 |
| 20 Jan 2011 | Office Costs | Stationery Purchase | Banner | Paid | £120.48 |
| 20 Jan 2011 | Office Costs | Payment Telephone/Mobile | Cellhire - Nov - Dec | Paid | £189.19 |
| 20 Jan 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Dec - Jan | Paid | £245.90 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 16 Dec 2010 | Staffing | Professional Services (Staff.) | [***] - Staffing | Paid | £100.00 |
| 15 Dec 2010 | Staffing | Professional Services (Staff.) | MM December | Paid | £3,525.00 |
| 15 Dec 2010 | Office Costs | Venue Hire | Paid | £65.70 | |
| 15 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Phone | Paid | £29.38 |
| 9 Dec 2010 | Office Costs | Const Office Rent | Con rent Sept-Dec | Paid | £208.33 |
| 9 Dec 2010 | Office Costs | Const Office Rent | Con rent Sept-Dec | Paid | £208.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.