Expenses
153 business-cost claims in 2010/11, as published by IPSA.
All categories
£110,922
153 claims
Staffing
£93,782
88 claims
Office Costs
£14,037
51 claims
Miscellaneous Expenses
£1,690
13 claims
Travel
£1,413
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,413.10 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £92,937.51 |
| 30 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Lunch allowance | Paid | £5.05 |
| 30 Mar 2011 | Office Costs | Stationery Purchase | Staples Order | Paid | £33.17 |
| 30 Mar 2011 | Miscellaneous Expenses | Contingency | London Hotel Stay | Paid | £130.00 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern's Travel to work | Paid | £27.60 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's Lunch allowance | Paid | £6.05 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £6.75 |
| 27 Mar 2011 | Office Costs | Payment Internet | Caseworker's Phone/Internet | Paid | £64.13 |
| 25 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel to Constituenc | Paid | £12.00 |
| 25 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.15 |
| 24 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £6.35 |
| 24 Mar 2011 | Office Costs | Payment Telephone/Mobile | Caseworker's Mobile Bill | Paid | £35.16 |
| 23 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.10 |
| 22 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern's Travel to work | Paid | £27.60 |
| 22 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.55 |
| 21 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.60 |
| 21 Mar 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone | Paid | £156.98 |
| 18 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.25 |
| 18 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.25 |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Toner catridges HP | Paid | £131.99 |
| 17 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.00 |
| 16 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £6.85 |
| 15 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern's Travel to work | Paid | £27.60 |
| 15 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.70 |
| 15 Mar 2011 | Office Costs | Other | Transformer | Paid | £22.98 |
| 15 Mar 2011 | Miscellaneous Expenses | Contingency | London Hotel Stay | Paid | £130.00 |
| 14 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.95 |
| 14 Mar 2011 | Office Costs | Payment Telephone/Mobile | Caseworker's Phone/Internet | Paid | £45.05 |
| 11 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Lunches | Paid | £5.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.