Expenses
172 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,537
172 claims
Staffing
£91,204
33 claims
Accommodation
£16,870
34 claims
Office Costs
£13,791
104 claims
Travel
£7,673
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2011 | Office Costs | Const Office Electricity | 2011.02 Const. Rent | Partpaid | £492.68 |
| 26 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.02 Travel/Subsist 2 [***] | Paid | £4.90 |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 25 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.02 Travel/Subsist 2 [***] | Paid | £4.00 |
| 24 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.02 Travel/Subsist 2 [***] | Paid | £3.20 |
| 24 Jan 2011 | Office Costs | Payment Telephone/Mobile | 2011.02 General Admin | Paid | £209.06 |
| 23 Jan 2011 | Staffing | Public Tr UND Int/Volntr | 2011.02 Travel/Subsist 2 [***] | Paid | £12.90 |
| 20 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.02 Travel/Subsist 2 [***] | Paid | £3.30 |
| 19 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.02 Travel/Subsist 2 [***] | Paid | £3.30 |
| 19 Jan 2011 | Office Costs | Stationery Purchase | 2011.02 General Admin | Paid | £14.61 |
| 19 Jan 2011 | Office Costs | Payment Telephone/Mobile | 2011.02 General Admin | Paid | £106.39 |
| 13 Jan 2011 | Office Costs | Computer HW Purchase | 2011.01 (2) General Admin | Paid | £612.00 |
| 12 Jan 2011 | Accommodation | Electricity | 2011.02 Accommodation | Paid | £43.65 |
| 11 Jan 2011 | Office Costs | Stationery Purchase | 2011.01 General Admin | Paid | £34.95 |
| 11 Jan 2011 | Office Costs | Const Office Rent | 2011.01 Const. Rent | Paid | £564.32 |
| 11 Jan 2011 | Office Costs | Const Office Rent | 2011.01 Const. Rent | Paid | £612.18 |
| 10 Jan 2011 | Office Costs | Contents Insurance | 2011.02 Const. Rent | Paid | £89.16 |
| 3 Jan 2011 | Office Costs | Stationery Purchase | 2011.03 General Admin | Paid | £11.47 |
| 1 Jan 2011 | Office Costs | Business Rates | 2011.01 Const. Rent | Paid | £122.00 |
| 1 Jan 2011 | Accommodation | Council Tax | 2011.01 Accommodation | Paid | £69.00 |
| 29 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2011.01 General Admin | Paid | £55.50 |
| 24 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2011.01 General Admin | Paid | £122.95 |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 21 Dec 2010 | Office Costs | Landline Hire | 2011.01 General Admin | Paid | £66.18 |
| 19 Dec 2010 | Office Costs | Landline Hire | 2011.01 General Admin | Paid | £227.22 |
| 14 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2010.12 [***] General Admin | Paid | £107.45 |
| 14 Dec 2010 | Office Costs | Contact Cards | 2010.12 General Admin | Paid | £1,057.51 |
| 14 Dec 2010 | Office Costs | Contact Cards | 2010.12 General Admin | Paid | £56.40 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | 2010.12 General Admin | Paid | £52.80 |
| 7 Dec 2010 | Office Costs | Stationery Purchase | 2010.12 General Admin | Paid | £35.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.