Expenses
54 business-cost claims in 2010/11, as published by IPSA.
All categories
£84,262
54 claims
Staffing
£67,375
1 claim
Accommodation
£10,460
34 claims
Office Costs
£5,291
18 claims
Travel
£1,135
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,134.85 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £67,375.20 |
| 31 Mar 2011 | Accommodation | Hotel London Area | accommodation 28-31 March 11 | Paid | £388.80 |
| 24 Mar 2011 | Accommodation | Hotel London Area | accommodation 22-24 March 11 | Paid | £259.20 |
| 18 Mar 2011 | Accommodation | Hotel London Area | Hotel accommodation 14-18/3/11 | Paid | £518.40 |
| 10 Mar 2011 | Office Costs | Payment Telephone/Mobile | Blackberry bill 10 March 11 | Paid | £81.70 |
| 9 Mar 2011 | Accommodation | Hotel London Area | accommodation 7-9/3/11 | Paid | £259.20 |
| 3 Mar 2011 | Accommodation | Hotel London Area | Hotel accommodatn 28/2-3/3/11 | Paid | £388.80 |
| 17 Feb 2011 | Accommodation | Hotel London Area | Hotel 15-17/2/2011 | Paid | £259.20 |
| 10 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire bill 10/2/11 | Paid | £90.52 |
| 10 Feb 2011 | Accommodation | Hotel London Area | Hotel 7-10 Feb 2011 | Paid | £388.80 |
| 3 Feb 2011 | Accommodation | Hotel London Area | Accommodation 31/1-3/2/11 | Paid | £388.80 |
| 27 Jan 2011 | Accommodation | Hotel London Area | hotel bill 24-27 Jan 2011 | Paid | £388.80 |
| 20 Jan 2011 | Accommodation | Hotel London Area | Hotel bill 17-20 Jan 2011 | Paid | £388.80 |
| 13 Jan 2011 | Office Costs | Stationery Purchase | Business Cards | Paid | £19.92 |
| 13 Jan 2011 | Accommodation | Hotel London Area | Hotel 10-13 Jan 2011 | Paid | £388.00 |
| 10 Jan 2011 | Office Costs | Telephone/Mobile Hire | cellhire bill 1 Dec 10-1 Jan 1 | Paid | £75.06 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | blackberry | Paid | £84.14 |
| 9 Dec 2010 | Accommodation | Hotel London Area | Hotel 6-9 December 2010 | Paid | £387.75 |
| 30 Nov 2010 | Accommodation | Hotel London Area | Hotel 29--30 Nov 2010 | Paid | £129.25 |
| 25 Nov 2010 | Accommodation | Hotel London Area | Hotel 23-25 Nov 2010 | Paid | £258.50 |
| 17 Nov 2010 | Accommodation | Hotel London Area | hotel 15-17 Nov 10 | Paid | £258.50 |
| 12 Nov 2010 | Accommodation | Hotel London Area | hotel 8-12 Nov 10 | Paid | £520.00 |
| 10 Nov 2010 | Office Costs | Telephone/Mobile Purchase | Cellhire bill 10 Nov | Paid | £129.59 |
| 4 Nov 2010 | Accommodation | Hotel London Area | Hotel accommodation 1-4 Nov | Paid | £387.75 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | Banner toner cartridge | Paid | £82.84 |
| 28 Oct 2010 | Office Costs | Stationery Purchase | Langford printers | Paid | £94.00 |
| 28 Oct 2010 | Accommodation | Hotel London Area | London hotels 25-28 October | Paid | £387.75 |
| 19 Oct 2010 | Accommodation | Hotel London Area | London hotel 18 October 2010 | Paid | £129.25 |
| 13 Oct 2010 | Accommodation | Hotel London Area | London hotel 11-13 October | Paid | £259.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.