Expenses
208 business-cost claims in 2010/11, as published by IPSA.
All categories
£125,600
208 claims
Staffing
£91,258
28 claims
Accommodation
£12,348
38 claims
Office Costs
£11,998
140 claims
Travel
£9,773
1 claim
Miscellaneous Expenses
£223
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Feb 2011 | Accommodation | Telephone Usage/Rental | Accommodation January 2011 | Paid | £1.94 |
| 8 Feb 2011 | Accommodation | Telephone Usage/Rental | Accommodation January 2011 | Paid | £8.33 |
| 8 Feb 2011 | Accommodation | Electricity | Accommodation January 2011 | Paid | £23.97 |
| 8 Feb 2011 | Accommodation | Accommodation Rent | Accommodation January 2011 | Paid | £1,190.50 |
| 5 Feb 2011 | Office Costs | Photocopier Hire | Office Costs January 2011 (2) | Paid | £4.92 |
| 5 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office Costs January 2011 (2) | Paid | £22.25 |
| 5 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office Costs January 2011 (2) | Paid | £61.85 |
| 5 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office Costs January 2011 (2) | Paid | £97.34 |
| 5 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office Costs January 2011 (2) | Paid | £-37.74 |
| 5 Feb 2011 | Office Costs | Payment Telephone/Mobile | Office Costs January 2011 (2) | Paid | £28.20 |
| 5 Feb 2011 | Office Costs | Const Office Electricity | Office Costs January 2011 | Paid | £59.17 |
| 1 Feb 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern expenses nov 10-feb 11 | Paid | £142.75 |
| 1 Feb 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern expenses nov 10-feb 11 | Paid | £198.20 |
| 1 Feb 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern expenses nov 10-feb 11 | Paid | £106.00 |
| 1 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses nov 10-feb 11 | Paid | £39.90 |
| 1 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses nov 10-feb 11 | Paid | £48.92 |
| 1 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses nov 10-feb 11 | Paid | £56.99 |
| 30 Jan 2011 | Office Costs | Stationery Purchase | Office Costs January 2011 | Paid | £7.98 |
| 30 Jan 2011 | Office Costs | Other | Office Costs January 2011 | Paid | £6.00 |
| 30 Jan 2011 | Office Costs | Other | Office Costs January 2011 | Paid | £5.86 |
| 20 Jan 2011 | Office Costs | Stationery Purchase | Office Costs November 2010 (1) | Paid | £247.66 |
| 18 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses Dec 10-Jan 11 | Paid | £41.35 |
| 14 Jan 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern expenses Dec 10- Jan 11 | Paid | £50.00 |
| 11 Jan 2011 | Accommodation | Telephone Usage/Rental | Accommodation December 2010 | Paid | £0.64 |
| 11 Jan 2011 | Accommodation | Telephone Usage/Rental | Accommodation December 2010 | Paid | £8.33 |
| 11 Jan 2011 | Accommodation | Council Tax | Accommodation December 2010 | Paid | £62.00 |
| 11 Jan 2011 | Accommodation | Accommodation Rent | Accommodation December 2010 | Paid | £1,190.50 |
| 10 Jan 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern expenses Jan 2011 | Paid | £44.50 |
| 6 Jan 2011 | Office Costs | Other | Office costs 2010 | Paid | £325.00 |
| 6 Jan 2011 | Office Costs | Const Office Rent | Office Costs 2010 | Paid | £999.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.