Expenses
147 business-cost claims in 2010/11, as published by IPSA.
All categories
£101,603
147 claims
Staffing
£89,272
115 claims
Office Costs
£12,332
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 12 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 11 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 10 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £5.70 |
| 9 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 5 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £3.10 |
| 4 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 3 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £4.75 |
| 2 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 1 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern: [***] | Paid | £6.00 |
| 21 Oct 2010 | Staffing | Public Tr UND Int/Volntr | [***] Underground Travel Oct 10 | Paid | £3.60 |
| 18 Oct 2010 | Staffing | Public Tr UND Int/Volntr | [***] Underground Travel Oct 10 | Paid | £4.00 |
| 15 Oct 2010 | Staffing | Public Tr UND Int/Volntr | [***] Underground Travel Oct 10 | Paid | £4.00 |
| 12 Oct 2010 | Office Costs | Website - Design/Production | Website Prouction and Design | Paid | £652.13 |
| 7 Oct 2010 | Office Costs | Telephone/Mobile Hire | CellhireJuly 2010 | Paid | £97.40 |
| 7 Oct 2010 | Office Costs | Telephone/Mobile Hire | Cellhire August 2010 | Paid | £149.61 |
| 7 Oct 2010 | Office Costs | Telephone/Mobile Hire | Cellhire July 2010 | Paid | £23.50 |
| 7 Oct 2010 | Office Costs | Telephone/Mobile Hire | Cellhire August 2010 | Paid | £66.07 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | Office suplies July 2010 | Paid | £62.37 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £54.70 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £55.19 |
| 7 Oct 2010 | Office Costs | Professional Services | PRU 2010/11 | Paid | £3,877.50 |
| 2 Aug 2010 | Office Costs | Website - Hosting | Buttermountain Aug 10 | Paid | £58.75 |
| 1 Jul 2010 | Office Costs | Website - Design/Production | Website Design July - Sept | Paid | £652.13 |
| 30 Jun 2010 | Office Costs | Printer Purchase | Printer | Paid | £120.71 |
| 29 May 2010 | Office Costs | Website - Design/Production | Website Design 7 May - 30 Jun | Paid | £521.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.