Expenses
66 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,402
66 claims
Staffing
£84,527
1 claim
Office Costs
£15,937
37 claims
Accommodation
£15,487
27 claims
Travel
£10,450
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2010 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £296.89 |
| 2 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £130.00 |
| 29 May 2010 | Office Costs | Stationery Purchase | paper and printer cartridges | Paid | £61.15 |
| 26 May 2010 | Accommodation | Interim Hotel London Area | Hotel stay | Paid | £130.00 |
| 19 May 2010 | Accommodation | Interim Hotel London Area | Hotel stay [***] | Paid | £260.00 |
| 12 May 2010 | Accommodation | Interim Hotel London Area | Hotel accomodation | Paid | £260.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.