Expenses
355 business-cost claims in 2010/11, as published by IPSA.
All categories
£142,113
355 claims
Staffing
£96,890
163 claims
Office Costs
£23,148
167 claims
Accommodation
£18,887
24 claims
Travel
£3,189
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2010 | Office Costs | Other | Viking December | Paid | £1.74 |
| 17 Dec 2010 | Office Costs | Computer HW Purchase | Viking December | Paid | £140.99 |
| 17 Dec 2010 | Office Costs | Computer HW Purchase | Viking December | Paid | £77.54 |
| 17 Dec 2010 | Office Costs | Computer HW Purchase | Viking December | Paid | £79.75 |
| 16 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 16 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 16 Dec 2010 | Office Costs | Other | Petty Cash | Paid | £0.89 |
| 15 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £1.80 |
| 15 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 15 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £0.30 |
| 15 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £1.80 |
| 14 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 14 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 13 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 13 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 10 Dec 2010 | Office Costs | Other | Petty Cash | Paid | £0.42 |
| 10 Dec 2010 | Office Costs | Other | Petty Cash | Paid | £1.00 |
| 9 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 9 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 9 Dec 2010 | Office Costs | Other | 2010.12.09 Viking Bill 2 | Paid | £14.99 |
| 9 Dec 2010 | Office Costs | Other | 2010.12.09 Viking Bill 2 | Paid | £30.76 |
| 9 Dec 2010 | Office Costs | Other | 2010.12.09 Viking Bill 2 | Paid | £21.99 |
| 9 Dec 2010 | Office Costs | Computer HW Purchase | 2010.12.09 Viking Bill 2 | Paid | £155.89 |
| 9 Dec 2010 | Office Costs | Computer HW Purchase | 2010.12.23 Dell Invoice | Paid | £101.05 |
| 8 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 8 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 7 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 7 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 6 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £1.80 |
| 6 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.