Expenses
240 business-cost claims in 2010/11, as published by IPSA.
All categories
£130,371
240 claims
Staffing
£88,250
108 claims
Accommodation
£19,687
36 claims
Office Costs
£15,142
95 claims
Travel
£7,293
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] January 11 | Paid | £5.00 |
| 11 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] January 11 | Paid | £4.96 |
| 10 Jan 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] anuary 11 | Paid | £40.00 |
| 10 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | [***] January 11 | Paid | £4.72 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | 01/01/2011 | Paid | £109.27 |
| 10 Jan 2011 | Office Costs | Const Office Hire of Premises | 01/01/2011 | Paid | £16.00 |
| 30 Dec 2010 | Staffing | Professional Services (Staff.) | Double Dec 10 | Paid | £1,800.00 |
| 30 Dec 2010 | Accommodation | Water | Sept-Dec 2010 Services | Paid | £96.99 |
| 30 Dec 2010 | Accommodation | Television Licence | Sept-Dec 2010 Services | Paid | £47.48 |
| 30 Dec 2010 | Accommodation | Television Installation/Rental | Sept-Dec 2010 Services | Paid | £63.96 |
| 30 Dec 2010 | Accommodation | Telephone Usage/Rental | Sept-Dec 2010 Services | Paid | £50.00 |
| 30 Dec 2010 | Accommodation | Service Charges | Sept-Dec 2010 Services | Paid | £871.88 |
| 30 Dec 2010 | Accommodation | Gas | Sept-Dec 2010 Services | Paid | £168.00 |
| 30 Dec 2010 | Accommodation | Electricity | Sept-Dec 2010 Services | Paid | £112.00 |
| 30 Dec 2010 | Accommodation | Council Tax | Sept-Dec 2010 Services | Paid | £248.00 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £575.00 | |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 16 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.90 |
| 15 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.80 |
| 14 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.00 |
| 13 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | [***] december 2010 | Paid | £40.00 |
| 13 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.60 |
| 9 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.40 |
| 8 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.60 |
| 7 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.90 |
| 6 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] december 2010 | Paid | £4.75 |
| 4 Dec 2010 | Staffing | Public Tr RAIL Other Int/Volnt | [***] december 2010 | Paid | £40.00 |
| 1 Dec 2010 | Staffing | Professional Services (Staff.) | [***] Nov 10 | Paid | £1,800.00 |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] November 10 | Paid | £4.39 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | Dec 10 Office | Paid | £2.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.