Expenses
86 business-cost claims in 2010/11, as published by IPSA.
All categories
£122,962
86 claims
Staffing
£87,034
2 claims
Accommodation
£16,689
24 claims
Office Costs
£14,747
59 claims
Travel
£4,493
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Aug 2010 | Office Costs | Const Office Rent | Office Rent: Sept 2010 | Paid | £572.50 |
| 16 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Office phone/Internet charges | Paid | £150.09 |
| 16 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Office phone/Internet charges | Paid | £54.29 |
| 16 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Office phone/Internet charges | Paid | £86.86 |
| 2 Aug 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile - August 2010 | Paid | £21.00 |
| 1 Aug 2010 | Accommodation | Accommodation Rent | Accommodation: Rent | Paid | £1,430.00 |
| 20 Jul 2010 | Office Costs | Const Office Rent | Office Rent: Aug 2010 | Paid | £572.50 |
| 19 Jul 2010 | Office Costs | Printer Hire | Office: Admin costs 2010 | Paid | £7.71 |
| 13 Jul 2010 | Accommodation | Council Tax | Council Tax 2010/2011 | Paid | £65.63 |
| 13 Jul 2010 | Accommodation | Council Tax | Council Tax 2010/2011 | Paid | £414.00 |
| 7 Jul 2010 | Accommodation | Gas | Expenses: Accommodation | Paid | £2.35 |
| 2 Jul 2010 | Office Costs | Payment Telephone/Mobile | July 2010: Mobile phone bill | Paid | £22.50 |
| 1 Jul 2010 | Accommodation | Accommodation Rent | Accommodation: Rent | Paid | £1,430.00 |
| 28 Jun 2010 | Accommodation | Water | Expenses: Accommodation | Paid | £201.46 |
| 17 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels - June 2010 | Paid | £258.50 |
| 16 Jun 2010 | Office Costs | Const Office Rent | Office Rent: May-July 2010 | Paid | £572.50 |
| 16 Jun 2010 | Office Costs | Const Office Rent | Office Rent: May-July 2010 | Paid | £461.69 |
| 16 Jun 2010 | Office Costs | Const Office Rent | Office Rent: May-July 2010 | Paid | £572.50 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels - June 2010 | Paid | £350.89 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accommodation | Paid | £258.50 |
| 2 Jun 2010 | Office Costs | Payment Telephone/Mobile | June 2010: Mobile phone bill | Paid | £20.00 |
| 1 Jun 2010 | Accommodation | Accommodation Rent | Accommodation: Rent | Paid | £1,430.00 |
| 20 May 2010 | Office Costs | Photocopier Hire | Office costs - Admin - May 201 | Paid | £15.40 |
| 20 May 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accommodation | Paid | £235.00 |
| 17 May 2010 | Office Costs | Payment Telephone/Mobile | BT - [***] | Paid | £41.68 |
| 17 May 2010 | Office Costs | Payment Telephone/Mobile | BT - [***] | Paid | £44.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.