Expenses
190 business-cost claims in 2010/11, as published by IPSA.
All categories
£131,840
190 claims
Staffing
£81,783
2 claims
Office Costs
£18,324
151 claims
Accommodation
£17,781
35 claims
Travel
£13,145
1 claim
Miscellaneous Expenses
£807
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £13,144.99 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £79,374.52 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 22 Mar 2011 | Office Costs | Const Office Electricity | MARCH 2011 TRAVELCARD | Paid | £145.14 |
| 11 Mar 2011 | Accommodation | Internet | London Flat March 2011 | Paid | £21.25 |
| 9 Mar 2011 | Accommodation | Electricity | London Flat March 2011 | Paid | £108.33 |
| 4 Mar 2011 | Office Costs | Const Office Hire of Premises | SUREGERIES to 31.03.11 | Paid | £44.37 |
| 4 Mar 2011 | Office Costs | Const Office Hire of Premises | SUREGERIES to 31.03.11 | Paid | £4.00 |
| 2 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 2 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 16 Feb 2011 | Office Costs | Const Office Electricity | February 2011 Payment Card | Paid | £145.14 |
| 11 Feb 2011 | Accommodation | Internet | London Flat March 2011 | Paid | £26.15 |
| 11 Feb 2011 | Accommodation | Electricity | London Flat March 2011 | Paid | £48.05 |
| 9 Feb 2011 | Accommodation | Electricity | London Flat Feb 2011 | Paid | £108.33 |
| 7 Feb 2011 | Office Costs | Other | Office Requisites Feb 2011 | Paid | £32.52 |
| 2 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 28 Jan 2011 | Office Costs | Stationery Purchase | Office Requisites Feb 2011 | Paid | £226.16 |
| 25 Jan 2011 | Accommodation | Internet | London Flat Feb 2011 | Paid | £22.67 |
| 19 Jan 2011 | Accommodation | Electricity | January 2011 Payment Card | Paid | £145.14 |
| 18 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Jan 2011 various | Paid | £494.41 |
| 15 Jan 2011 | Office Costs | Other | Office Requisites Feb 2011 | Paid | £23.98 |
| 13 Jan 2011 | Office Costs | Const Office Hire of Premises | Jan 2011 various | Paid | £30.00 |
| 10 Jan 2011 | Accommodation | Electricity | Insurance Council Tax | Paid | £108.33 |
| 7 Jan 2011 | Office Costs | Other | 01/01/2011 | Paid | £35.00 |
| 7 Jan 2011 | Office Costs | Const Office Hire of Premises | Jan 2011 various | Paid | £15.00 |
| 7 Jan 2011 | Office Costs | Const Office Hire of Premises | SUREGERIES to 31.03.11 | Paid | £5.00 |
| 6 Jan 2011 | Office Costs | Contents Insurance | Holm Street | Paid | £218.91 |
| 6 Jan 2011 | Office Costs | Const Office Rent | Holm Street | Paid | £1,975.00 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 19 Dec 2010 | Accommodation | Council Tax | Insurance Council Tax | Paid | £202.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.