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
DateCategoryCost typeDescriptionStatusPaid
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

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