Expenses
71 business-cost claims in 2010/11, as published by IPSA.
All categories
£111,712
71 claims
Staffing
£103,300
1 claim
Office Costs
£8,413
70 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2010 | Office Costs | Const Office Hire of Premises | coffee evenings venues | Paid | £40.00 |
| 20 Aug 2010 | Office Costs | Const Office Hire of Premises | south kilburn venue hire | Paid | £50.00 |
| 16 Aug 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile Bills | Paid | £28.80 |
| 16 Aug 2010 | Office Costs | Payment Telephone/Mobile | t-mobile | Paid | £18.21 |
| 16 Jul 2010 | Office Costs | Payment Telephone/Mobile | payment of [***] mobile | Paid | £31.76 |
| 30 Jun 2010 | Office Costs | Hospitality | coffee, tea and biscuits | Paid | £59.95 |
| 23 Jun 2010 | Office Costs | Hospitality | COFFEE MAKING MACHINE | Paid | £44.95 |
| 16 Jun 2010 | Office Costs | Payment Telephone/Mobile | payment of [***] mobile | Paid | £38.03 |
| 1 Jun 2010 | Office Costs | Stationery Purchase | 06.2010 dell toner | Paid | £511.13 |
| 28 May 2010 | Office Costs | Stationery Purchase | 05.2010 dell toner | Paid | £264.38 |
| 28 May 2010 | Office Costs | Stationery Purchase | 2010.06 dell printer toner | Paid | £564.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.