Expenses
540 business-cost claims in 2010/11, as published by IPSA.
All categories
£144,358
540 claims
Staffing
£97,358
327 claims
Office Costs
£20,272
184 claims
Travel
£15,386
1 claim
Accommodation
£11,342
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.10 |
| 17 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.30 |
| 17 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.10 |
| 16 Jul 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses - July 2010 | Paid | £4.00 |
| 16 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - July 2010 | Paid | £2.40 |
| 16 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - July 2010 | Paid | £4.85 |
| 16 Jul 2010 | Office Costs | Payment Telephone/Mobile | Payment of T-mobile account | Paid | £42.42 |
| 16 Jul 2010 | Office Costs | Other | General office costs | Paid | £31.39 |
| 16 Jul 2010 | Office Costs | Other | Purchase of newspapers/periodicals between 16th July 2010 and 16th September 2010 | Paid | £35.17 |
| 16 Jul 2010 | Office Costs | Other | General office costs | Paid | £79.97 |
| 16 Jul 2010 | Office Costs | Install/Maint Office Equip. | Ultratype - supply of toner cartridge | Paid | £66.98 |
| 16 Jul 2010 | Office Costs | Install/Maint Office Equip. | Ultratype - supply of toner cartridge | Paid | £66.98 |
| 16 Jul 2010 | Office Costs | Install/Maint Office Equip. | Ultratype - supply of toner cartridge | Paid | £58.74 |
| 15 Jul 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses - July 2010 | Paid | £4.00 |
| 15 Jul 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses - July 2010 | Paid | £4.00 |
| 15 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - July 2010 | Paid | £2.95 |
| 14 Jul 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses - July 2010 | Paid | £4.00 |
| 14 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - July 2010 | Paid | £1.90 |
| 14 Jul 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - July 2010 | Paid | £6.20 |
| 14 Jul 2010 | Office Costs | Stationery Purchase | Banner Business Supplies - office stationery | Paid | £13.24 |
| 14 Jul 2010 | Office Costs | Const Office Rent | Office rent etc. | Paid | £550.00 |
| 14 Jul 2010 | Office Costs | Const Office Rent | Office rent etc. | Paid | £443.55 |
| 14 Jul 2010 | Office Costs | Const Office Rent | Office rent etc. | Paid | £550.00 |
| 7 Jul 2010 | Office Costs | Hospitality | General office costs | Paid | £40.00 |
| 6 Jul 2010 | Office Costs | Business Rates | Office rent etc. | Paid | £224.00 |
| 4 Jul 2010 | Office Costs | Other | General office costs | Paid | £69.35 |
| 2 Jul 2010 | Accommodation | Electricity | London accommodation | Paid | £38.59 |
| 1 Jul 2010 | Accommodation | Mortgage Interest | London accommodation | Paid | £778.44 |
| 1 Jul 2010 | Accommodation | Ground Rent | London accommodation | Paid | £50.00 |
| 30 Jun 2010 | Office Costs | Professional Services | General office costs | Paid | £64.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.