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 |
|---|---|---|---|---|---|
| 11 Oct 2010 | Office Costs | Telephone/Mobile Hire | Mobile hire and charges 11 Oct | Paid | £121.87 |
| 26 Sep 2010 | Office Costs | Stationery Purchase | Banner order number [***] | Paid | £60.73 |
| 24 Sep 2010 | Office Costs | Payment Telephone/Mobile | Blackberry rental and calls | Paid | £69.97 |
| 17 Sep 2010 | Accommodation | Hotel London Area | Hotel accommodation costs | Paid | £123.38 |
| 16 Sep 2010 | Accommodation | Hotel London Area | hotel accommodation | Paid | £387.75 |
| 9 Sep 2010 | Office Costs | Professional Services | PRU invoice 2010-2011 | Paid | £3,877.50 |
| 9 Sep 2010 | Accommodation | Hotel London Area | hotel accommodation | Paid | £129.25 |
| 23 Aug 2010 | Office Costs | Other | office costs | Paid | £99.98 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | office costs | Paid | £100.10 |
| 29 Jul 2010 | Accommodation | Hotel London Area | Hotel accommodation | Paid | £387.75 |
| 23 Jul 2010 | Accommodation | Hotel London Area | hotel accommodation | Paid | £129.25 |
| 22 Jul 2010 | Accommodation | Hotel London Area | hotel accommodation | Paid | £387.75 |
| 15 Jul 2010 | Accommodation | Hotel London Area | hotel accommodation | Paid | £258.50 |
| 12 Jul 2010 | Office Costs | Telephone/Mobile Hire | Cellhire bill | Paid | £155.81 |
| 7 Jul 2010 | Accommodation | Hotel London Area | hotel accommodation | Paid | £258.50 |
| 22 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £129.25 |
| 18 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £387.75 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £246.76 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £123.38 |
| 27 May 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £387.75 |
| 20 May 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £387.75 |
| 17 May 2010 | Office Costs | Stationery Purchase | stationery costs | Paid | £16.67 |
| 11 May 2010 | Office Costs | Stationery Purchase | stationery costs | Paid | £96.08 |
| 10 May 2010 | Office Costs | Other | Data Protection registration | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.