Expenses
293 business-cost claims in 2010/11, as published by IPSA.
All categories
£125,649
293 claims
Staffing
£93,388
1 claim
Accommodation
£15,851
23 claims
Office Costs
£13,566
268 claims
Travel
£2,844
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2011 | Accommodation | Electricity | Bills | Paid | £129.96 |
| 13 Jan 2011 | Office Costs | Hospitality | Petty Cash 01/11 + Shredding | Paid | £1.05 |
| 13 Jan 2011 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 13 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,205.10 | |
| 10 Jan 2011 | Office Costs | Other | Petty Cash 01/11 + Shredding | Paid | £1.90 |
| 10 Jan 2011 | Office Costs | Hospitality | Petty Cash 01/11 + Shredding | Paid | £0.58 |
| 7 Jan 2011 | Office Costs | Postage Purchase | Petty Cash 01/11 + Shredding | Paid | £0.74 |
| 6 Jan 2011 | Office Costs | Other | Petty Cash 01/11 + Shredding | Paid | £0.38 |
| 5 Jan 2011 | Office Costs | Professional Services | Const Office admin Dec 10 | Paid | £60.00 |
| 4 Jan 2011 | Office Costs | Other | Petty Cash 01/11 + Shredding | Paid | £0.38 |
| 4 Jan 2011 | Office Costs | Hospitality | Petty Cash 01/11 + Shredding | Paid | £0.69 |
| 4 Jan 2011 | Office Costs | Hospitality | Petty Cash 01/11 + Shredding | Paid | £1.82 |
| 4 Jan 2011 | Office Costs | Hospitality | Petty Cash 01/11 + Shredding | Paid | £1.05 |
| 25 Dec 2010 | Office Costs | Other | pettycash/office equpment | Paid | £101.82 |
| 24 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill Dec 2010 | Paid | £153.21 |
| 23 Dec 2010 | Office Costs | Professional Services | Const Office admin Dec 10 | Paid | £115.15 |
| 20 Dec 2010 | Office Costs | Other | Petty Cash 01/11 + Shredding | Paid | £0.38 |
| 17 Dec 2010 | Office Costs | Postage Purchase | Petty Cash 01/11 + Shredding | Paid | £0.74 |
| 17 Dec 2010 | Accommodation | Accommodation Rent | Rent - London flat | Paid | £1,170.00 |
| 17 Dec 2010 | Accommodation | Accommodation Rent | Rent - London flat | Paid | £35.20 |
| 15 Dec 2010 | Office Costs | Hospitality | Petty Cash 30/11 - 15/12 2010 | Paid | £0.89 |
| 15 Dec 2010 | Office Costs | Const Office Rent | Office Expenses 2 | Paid | £850.00 |
| 15 Dec 2010 | Office Costs | Const Office Electricity | Office Expenses 2 | Paid | £162.58 |
| 13 Dec 2010 | Office Costs | Other | Petty Cash 30/11 - 15/12 2010 | Paid | £1.29 |
| 13 Dec 2010 | Office Costs | Hospitality | Petty Cash 30/11 - 15/12 2010 | Paid | £0.89 |
| 11 Dec 2010 | Office Costs | Postage Purchase | Petty Cash 01/11 + Shredding | Paid | £1.48 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | Gen Admin 17 Dec 2010 | Paid | £118.88 |
| 10 Dec 2010 | Office Costs | Professional Services | Gen Admin 17 Dec 2010 | Paid | £155.99 |
| 10 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill Nov 2011 | Paid | £172.72 |
| 8 Dec 2010 | Office Costs | Postage Purchase | Petty Cash 30/11 - 15/12 2010 | Paid | £0.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.