Expenses
203 business-cost claims in 2010/11, as published by IPSA.
All categories
£110,147
203 claims
Staffing
£76,241
42 claims
Accommodation
£14,644
20 claims
Office Costs
£12,426
139 claims
Travel
£6,029
1 claim
Miscellaneous Expenses
£807
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2010 | Staffing | Public Tr OTHER Int/Volntr | Travel and Subsistence | Paid | £77.40 |
| 8 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Travel and Subsistence | Paid | £52.35 |
| 7 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Travel and Subsistence | Paid | £145.25 |
| 6 Oct 2010 | Staffing | Public Tr OTHER Int/Volntr | Travel and Subsistence | Paid | £51.60 |
| 6 Oct 2010 | Staffing | Public Tr OTHER Int/Volntr | Travel and Subsistence | Paid | £36.90 |
| 2 Oct 2010 | Office Costs | Other | General Admin | Paid | £32.71 |
| 30 Sep 2010 | Office Costs | Other | General Admin | Paid | £0.50 |
| 29 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £43.67 |
| 28 Sep 2010 | Office Costs | Other | General Admin | Paid | £7.24 |
| 27 Sep 2010 | Office Costs | Other | General Admin | Paid | £0.50 |
| 22 Sep 2010 | Accommodation | Electricity | [***] - final elec bill | Paid | £39.92 |
| 20 Sep 2010 | Staffing | Public Tr OTHER Int/Volntr | [***] - intern - travel | Partpaid | £484.00 |
| 20 Sep 2010 | Office Costs | Other | General Admin | Paid | £6.19 |
| 20 Sep 2010 | Office Costs | Other | General Admin | Paid | £0.50 |
| 16 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £3.15 |
| 16 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £0.60 |
| 15 Sep 2010 | Staffing | Public Tr OTHER Int/Volntr | [***] -intern expenses | Paid | £77.40 |
| 15 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] -intern expenses | Paid | £53.55 |
| 15 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £4.25 |
| 14 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £1.85 |
| 14 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £1.35 |
| 14 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £0.85 |
| 14 Sep 2010 | Office Costs | Hospitality | General Admin | Paid | £3.55 |
| 14 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constit office 2 - [***] | Paid | £47.55 |
| 14 Sep 2010 | Accommodation | Council Tax | council tax at the flat | Paid | £444.15 |
| 14 Sep 2010 | Accommodation | Accommodation Rent | Rent @ £966.66 per month | Paid | £966.66 |
| 14 Sep 2010 | Accommodation | Accommodation Rent | Rent @ £966.66 per month | Paid | £966.66 |
| 14 Sep 2010 | Accommodation | Accommodation Rent | Rent @ £966.66 per month | Paid | £966.66 |
| 14 Sep 2010 | Accommodation | Accommodation Rent | Rent @ £966.66 per month | Paid | £966.66 |
| 13 Sep 2010 | Office Costs | Postage Purchase | General Admin | Paid | £5.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.