Expenses

73 business-cost claims in 2010/11, as published by IPSA.

All categories £76,894 73 claims
Staffing £49,113 2 claims
Accommodation £15,792 22 claims
Office Costs £7,070 48 claims
Travel £4,920 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Jul 2010 Accommodation Television Licence july accomadation Paid £145.50
13 Jul 2010 Accommodation Water july accomadation Paid £238.82
12 Jul 2010 Office Costs Stationery Purchase office supplies july Paid £126.97
12 Jul 2010 Office Costs Payment Telephone/Mobile gen admin september Paid £45.16
3 Jul 2010 Accommodation Council Tax july accomadation Paid £1,029.08
1 Jul 2010 Accommodation Accommodation Rent july accomadation Paid £1,450.00
30 Jun 2010 Staffing Pooled Staffing Services PRU Paid £2,408.75
30 Jun 2010 Office Costs Const Office Rent const off rent may/june/july Paid £333.33
30 Jun 2010 Accommodation Home Contents Insurance july accomadation Paid £274.05
24 Jun 2010 Office Costs Payment Telephone/Mobile gen admin september Paid £30.59
9 Jun 2010 Office Costs Stationery Purchase office supplies july Paid £55.99
31 May 2010 Office Costs Const Office Rent const off rent may/june/july Paid £273.97
8 May 2010 Office Costs Stationery Purchase office supplies july Paid £33.26

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.