Expenses
120 business-cost claims in 2010/11, as published by IPSA.
All categories
£139,209
120 claims
Staffing
£96,479
9 claims
Office Costs
£17,754
96 claims
Accommodation
£14,535
12 claims
Travel
£10,030
1 claim
Miscellaneous Expenses
£411
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Sep 2010 | Office Costs | Other | Office Admin | Paid | £263.00 |
| 27 Sep 2010 | Accommodation | Accommodation Rent | Accomodation September | Paid | £1,430.00 |
| 27 Sep 2010 | Accommodation | Accommodation Rent | October accommodation | Paid | £1,430.00 |
| 24 Sep 2010 | Office Costs | Stationery Purchase | Office Items | Paid | £115.23 |
| 24 Sep 2010 | Office Costs | Security | Office Items | Paid | £452.38 |
| 24 Sep 2010 | Office Costs | Other | Office Items | Paid | £133.95 |
| 24 Sep 2010 | Office Costs | Office Furniture Purchase | Office Items | Paid | £199.74 |
| 17 Aug 2010 | Accommodation | Accommodation Rent | August rent | Paid | £1,430.00 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | Stationery / Fire Equip. | Paid | £128.76 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | Reimbursement for staff | Paid | £1.99 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | Reimbursement for staff | Paid | £1.99 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | Stationery / Fire Equip. | Paid | £10.73 |
| 12 Aug 2010 | Office Costs | Postage Purchase | Reimbursement for Staff | Paid | £10.10 |
| 12 Aug 2010 | Office Costs | Other | Reimbursement for Staff | Paid | £20.00 |
| 12 Aug 2010 | Office Costs | Other | Reimbursement for staff | Paid | £21.70 |
| 12 Aug 2010 | Office Costs | Other | Reimbursement for Staff | Paid | £1.31 |
| 12 Aug 2010 | Office Costs | Other | Reimbursement for Staff | Paid | £2.47 |
| 12 Aug 2010 | Office Costs | Install/Maint Office Equip. | Stationery / Fire Equip. | Paid | £45.53 |
| 19 Jul 2010 | Office Costs | Venue Hire | Paid | £17.63 | |
| 13 Jul 2010 | Miscellaneous Expenses | Contingency | Travel Expenses for Intern | Paid | £90.60 |
| 13 Jul 2010 | Miscellaneous Expenses | Contingency | Travel Expenses for Intern | Paid | £320.00 |
| 7 Jul 2010 | Office Costs | Stationery Purchase | OFFICE ADMINISTRATION COSTS | Paid | £97.13 |
| 7 Jul 2010 | Office Costs | Stationery Purchase | OFFICE ADMINISTRATION COSTS | Paid | £99.57 |
| 7 Jul 2010 | Office Costs | Other | OFFICE ADMIN | Paid | £195.80 |
| 7 Jul 2010 | Office Costs | Other | OFFICE ADMINISTRATION COSTS | Paid | £130.00 |
| 7 Jul 2010 | Office Costs | Other | OFFICE ADMINISTRATION COSTS | Paid | £35.00 |
| 2 Jul 2010 | Accommodation | Accommodation Rent | London rent July 2010 | Paid | £1,430.00 |
| 25 Jun 2010 | Accommodation | Interim Hotel London Area | interim hotel stay | Paid | £129.25 |
| 23 Jun 2010 | Accommodation | Accommodation Rent | accommodation June 2010 | Paid | £1,430.00 |
| 21 Jun 2010 | Accommodation | Interim Hotel London Area | hotel accommodation | Paid | £105.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.