Expenses
86 business-cost claims in 2010/11, as published by IPSA.
All categories
£92,481
86 claims
Staffing
£83,931
33 claims
Office Costs
£6,557
52 claims
Travel
£1,993
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2010 | Office Costs | Mobile Usage/Rental | Adam's mobile phone bills | Paid | £176.52 |
| 1 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £13.55 |
| 1 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £632.23 |
| 27 Nov 2010 | Office Costs | Telephone/Mobile Purchase | Mobile phone charger | Paid | £12.00 |
| 22 Nov 2010 | Office Costs | Professional Services | Caxtons | Paid | £352.50 |
| 19 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £5.00 |
| 11 Nov 2010 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £116.00 |
| 11 Nov 2010 | Office Costs | Payment Telephone/Mobile | Staff mobile phone | Paid | £23.00 |
| 5 Nov 2010 | Office Costs | Mobile Usage/Rental | Adam's mobile phone bills | Paid | £567.01 |
| 30 Oct 2010 | Office Costs | Payment Telephone/Mobile | Staff mobile phone | Paid | £29.93 |
| 29 Oct 2010 | Staffing | Public Tr RAIL Other Int/Volnt | [***] expenses | Paid | £6.15 |
| 24 Oct 2010 | Office Costs | Payment Telephone/Mobile | 2010.11 (1) -GA Expenses | Paid | £109.15 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | 2010.11 (1) -GA Expenses | Paid | £69.91 |
| 10 Oct 2010 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £116.00 |
| 30 Sep 2010 | Office Costs | Telephone/Mobile Purchase | Mobile phone | Paid | £7.00 |
| 30 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £50.70 |
| 30 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £153.01 |
| 30 Sep 2010 | Office Costs | Payment Telephone/Mobile | Telephone | Paid | £95.15 |
| 29 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone | Paid | £1,769.76 |
| 29 Sep 2010 | Office Costs | Payment Telephone/Mobile | Staff mobile phone | Paid | £170.28 |
| 22 Sep 2010 | Office Costs | Telephone/Mobile Purchase | Mobile phone | Paid | £14.99 |
| 23 Aug 2010 | Office Costs | Other | ICO | Paid | £35.00 |
| 26 Jul 2010 | Office Costs | Stationery Purchase | overprinting | Paid | £131.60 |
| 10 May 2010 | Staffing | Pooled Staffing Services | pru | Paid | £2,408.75 |
| 7 May 2010 | Office Costs | Mobile Usage/Rental | [***] previous claims 07.05.10 | Paid | £84.09 |
| 7 May 2010 | Office Costs | Const Office Internet Usage | [***] previous claims 07.05.10 | Paid | £11.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.