Expenses

255 business-cost claims in 2010/11, as published by IPSA.

All categories £118,661 255 claims
Staffing £85,981 108 claims
Travel £11,716 1 claim
Accommodation £11,006 36 claims
Office Costs £9,957 110 claims
DateCategoryCost typeDescriptionStatusPaid
10 Sep 2010 Office Costs Const Office Water Const Office Rent Aug 2010 Paid £15.96
10 Sep 2010 Office Costs Const Office Tel. Usage/Rental Const Office Rent Aug 2010 Paid £47.89
10 Sep 2010 Office Costs Const Office Tel. Usage/Rental Const Office Rent Aug 2010 Paid £127.80
10 Sep 2010 Office Costs Const Office Rent Const Office Rent Aug 2010 Paid £500.00
10 Sep 2010 Office Costs Computer HW Purchase Office costs August 2010 Paid £11.49
10 Sep 2010 Office Costs Business Rates Const Office Rent Aug 2010 Paid £56.00
10 Sep 2010 Accommodation Interim Hotel London Area Hotel w/c 6th Sept 2010 Paid £258.50
30 Jul 2010 Office Costs Professional Services office costs Paid £24.00
30 Jul 2010 Office Costs Professional Services office costs Paid £28.24
30 Jul 2010 Office Costs Payment Telephone/Mobile office costs Paid £24.72
30 Jul 2010 Office Costs Payment Telephone/Mobile office costs Paid £45.69
30 Jul 2010 Office Costs Other office costs Paid £100.00
30 Jul 2010 Office Costs Other office costs Paid £18.20
30 Jul 2010 Office Costs Const Office Telephone Rental const rent jul 2010 Paid £52.62
30 Jul 2010 Office Costs Const Office Rent const rent jul 2010 Paid £500.00
30 Jul 2010 Office Costs Const Office Hire of Premises const rent jul 2010 Paid £14.10
30 Jul 2010 Office Costs Business Rates const rent jul 2010 Paid £56.00
25 Jul 2010 Accommodation Service Charges London Accomm May and June 10 Paid £682.64
25 Jul 2010 Accommodation Mortgage Interest London Accomm May and June 10 Paid £692.00
25 Jul 2010 Accommodation Mortgage Interest London Accomm May and June 10 Paid £558.06
25 Jul 2010 Accommodation Gas London Accomm May and June 10 Paid £4.59
25 Jul 2010 Accommodation Gas London Accomm May and June 10 Paid £65.91
25 Jul 2010 Accommodation Council Tax London Accomm May and June 10 Paid £110.00
25 Jul 2010 Accommodation Council Tax London Accomm May and June 10 Paid £88.70
16 Jul 2010 Accommodation Interim Hotel London Area 5 July/ 12 July 10 Hotel Accom Paid £390.00
16 Jul 2010 Accommodation Interim Hotel London Area 5 July/ 12 July 10 Hotel Accom Paid £246.76
10 Jul 2010 Office Costs Stationery Purchase Other Office Expenses Jun 2010 Paid £96.89
10 Jul 2010 Office Costs Stationery Purchase Other Office Expenses Jun 2010 Paid £40.04
10 Jul 2010 Office Costs Professional Services Other office expenses May 2010 Paid £8.00
10 Jul 2010 Office Costs Professional Services Other office expenses May 2010 Paid £35.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.