Expenses
181 business-cost claims in 2010/11, as published by IPSA.
All categories
£121,227
181 claims
Staffing
£87,531
26 claims
Office Costs
£14,207
113 claims
Accommodation
£13,386
41 claims
Travel
£6,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £6,102.67 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £86,074.08 |
| 31 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Ross lunch 29/03/11-31/03/11 | Paid | £14.55 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Banner orders Feb-March 2011 | Paid | £79.39 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Banner orders Feb-March 2011 | Paid | £84.60 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Banner orders Feb-March 2011 | Paid | £5.59 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Banner orders Feb-March 2011 | Paid | £84.66 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Stationery/office equipment | Paid | £78.72 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Printer cartridges and paper | Paid | £251.89 |
| 31 Mar 2011 | Office Costs | Payment Telephone/Mobile | PDA March 2011 | Paid | £9.18 |
| 31 Mar 2011 | Office Costs | Install/Maint Office Equip. | Maintenance of photocopier | Paid | £173.11 |
| 31 Mar 2011 | Office Costs | Contact Cards | Business cards March 2011 | Paid | £119.91 |
| 31 Mar 2011 | Office Costs | Const Office Rent | November office rent | Paid | £391.67 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Paid | £391.67 | |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £899.17 | |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expenses March 2011 | Paid | £67.10 |
| 28 Mar 2011 | Office Costs | Venue Hire | Paid | £7.65 | |
| 28 Mar 2011 | Office Costs | Professional Services | POLD invoice Jan 2011 | Paid | £2,369.00 |
| 28 Mar 2011 | Office Costs | Other | Land registry inquiry [***] | Paid | £16.80 |
| 27 Mar 2011 | Office Costs | Professional Services | Mailchimp charges Dec-March | Paid | £19.11 |
| 24 Mar 2011 | Office Costs | Venue Hire | Paid | £7.65 | |
| 24 Mar 2011 | Office Costs | Professional Services | Parl recordings Jan-Feb 2011 | Paid | £12.00 |
| 24 Mar 2011 | Office Costs | Other | Water for ED office (Feb 2011) | Paid | £34.20 |
| 24 Mar 2011 | Office Costs | Other | Local newspapers London office | Paid | £46.80 |
| 15 Mar 2011 | Office Costs | Const Office Electricity | March payment card | Paid | £79.91 |
| 14 Mar 2011 | Accommodation | Telephone Usage/Rental | BT bill Jan-Feb 2011 | Paid | £15.00 |
| 11 Mar 2011 | Office Costs | Postage Purchase | Recorded delivery of post Feb | Paid | £0.74 |
| 9 Mar 2011 | Office Costs | Venue Hire | Paid | £35.00 | |
| 9 Mar 2011 | Office Costs | Stationery Purchase | Letterhead printing | Paid | £84.00 |
| 9 Mar 2011 | Accommodation | Accommodation Rent | Paid | £899.17 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.