Expenses
123 business-cost claims in 2010/11, as published by IPSA.
All categories
£110,812
123 claims
Staffing
£85,656
66 claims
Office Costs
£13,728
33 claims
Accommodation
£7,659
23 claims
Travel
£3,769
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses(Dec)- [***] | Paid | £0.82 |
| 29 Nov 2010 | Accommodation | Electricity | Payment card- December 2010 | Paid | £126.18 |
| 22 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses- [***] | Paid | £99.10 |
| 2 Nov 2010 | Accommodation | Service Charges | Service charges- November 2010 | Paid | £385.64 |
| 1 Nov 2010 | Accommodation | Council Tax | Council Tax November 2010 | Paid | £134.00 |
| 21 Oct 2010 | Staffing | Public Tr UND Int/Volntr | Travel expenses- intern | Paid | £99.10 |
| 20 Oct 2010 | Office Costs | Stationery Purchase | Stationary - Sept-Oct 2010 | Paid | £192.82 |
| 20 Oct 2010 | Office Costs | Stationery Purchase | Stationary - Sept-Oct 2010 | Paid | £20.40 |
| 20 Oct 2010 | Office Costs | Stationery Purchase | Stationary - Sept-Oct 2010 | Paid | £134.06 |
| 20 Oct 2010 | Accommodation | Service Charges | Service charges- October 2010 | Paid | £385.64 |
| 19 Oct 2010 | Office Costs | Payment Telephone/Mobile | Mobile 26 Aug- 25 Sep | Paid | £57.48 |
| 18 Oct 2010 | Office Costs | Advertising | Adverts | Paid | £95.00 |
| 10 Oct 2010 | Office Costs | Payment Telephone/Mobile | Mobile 26 Sep - 25 Oct | Paid | £56.95 |
| 7 Oct 2010 | Accommodation | Council Tax | [***] [***] | Paid | £134.00 |
| 16 Sep 2010 | Office Costs | Payment Telephone/Mobile | 2010.09 Mobile Phone | Paid | £56.28 |
| 16 Sep 2010 | Accommodation | Service Charges | 2010.09 Accomodation Costs | Paid | £385.64 |
| 16 Sep 2010 | Accommodation | Service Charges | 2010.09 Accomodation Costs | Paid | £385.64 |
| 1 Sep 2010 | Accommodation | Council Tax | Council Tax August/September | Paid | £134.00 |
| 1 Aug 2010 | Accommodation | Council Tax | Council Tax August/September | Paid | £134.00 |
| 31 Jul 2010 | Accommodation | Service Charges | Accomodation Costs 1 | Paid | £385.64 |
| 31 Jul 2010 | Accommodation | Council Tax | Accomodation Costs 1 | Paid | £134.00 |
| 10 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone July 2010 | Paid | £56.58 |
| 10 Jul 2010 | Office Costs | Computer HW Purchase | Dell Office Computer | Paid | £794.59 |
| 30 Jun 2010 | Accommodation | Service Charges | Accomodation Costs 1 | Paid | £407.28 |
| 30 Jun 2010 | Accommodation | Council Tax | Accomodation Costs 1 | Paid | £134.00 |
| 25 Jun 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £55.88 |
| 10 Jun 2010 | Office Costs | Stationery Purchase | London Stationery 1 | Paid | £642.58 |
| 8 Jun 2010 | Office Costs | Stationery Purchase | London Stationery 1 | Paid | £220.96 |
| 31 May 2010 | Accommodation | Television Licence | Accomodation Costs 1 | Paid | £143.11 |
| 31 May 2010 | Accommodation | Service Charges | Accomodation Costs 1 | Paid | £339.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.