Expenses
159 business-cost claims in 2010/11, as published by IPSA.
All categories
£125,553
159 claims
Staffing
£91,438
1 claim
Office Costs
£16,813
135 claims
Accommodation
£12,178
22 claims
Travel
£5,125
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,124.70 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £91,437.73 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Ink Cartridges | Paid | £391.82 |
| 31 Mar 2011 | Office Costs | Postage Purchase | Stamps | Paid | £61.50 |
| 30 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £274.37 |
| 30 Mar 2011 | Office Costs | Professional Services | Const Office Deep Clean | Paid | £140.00 |
| 30 Mar 2011 | Office Costs | Other | March Petty Cash | Paid | £0.75 |
| 29 Mar 2011 | Office Costs | Professional Services | Office Deep Clean | Paid | £85.00 |
| 29 Mar 2011 | Office Costs | Const Office Electricity | Apr Travelcard | Paid | £72.10 |
| 29 Mar 2011 | Accommodation | Council Tax | London Council Tax | Paid | £893.91 |
| 25 Mar 2011 | Office Costs | Stationery Purchase | Letterheads | Paid | £99.60 |
| 23 Mar 2011 | Office Costs | Stationery Purchase | House of Commons Notelets | Paid | £5.00 |
| 23 Mar 2011 | Office Costs | Const Office Rent | Const. Office Rent Apr-Jun | Paid | £1,590.00 |
| 20 Mar 2011 | Office Costs | Computer SW Purchase | Speech to Text Converter | Paid | £66.28 |
| 18 Mar 2011 | Office Costs | Payment Telephone/Mobile | GA Mobile March | Paid | £78.74 |
| 17 Mar 2011 | Office Costs | Other | March Petty Cash | Paid | £10.32 |
| 16 Mar 2011 | Office Costs | Business Rates | Business Rates | Paid | £468.60 |
| 15 Mar 2011 | Office Costs | Other | March Petty Cash | Paid | £0.75 |
| 6 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £57.89 |
| 6 Mar 2011 | Office Costs | Stationery Purchase | Letterheads | Paid | £76.80 |
| 6 Mar 2011 | Office Costs | Photocopier Hire | Photocopier | Paid | £106.84 |
| 6 Mar 2011 | Office Costs | Const Office Gas | Notts Gas | Paid | £80.89 |
| 6 Mar 2011 | Office Costs | Const Office Electricity | Notts Electricity | Paid | £89.42 |
| 4 Mar 2011 | Office Costs | Telephone/Mobile Hire | Mobile Phone | Paid | £93.31 |
| 2 Mar 2011 | Office Costs | Other | March Petty Cash | Paid | £0.75 |
| 1 Mar 2011 | Office Costs | Professional Services | March Petty Cash | Paid | £15.00 |
| 28 Feb 2011 | Accommodation | Telephone Usage/Rental | GA Personal Phone and Internet | Paid | £209.11 |
| 22 Feb 2011 | Office Costs | Other | Const. Office Petty Costs Feb | Paid | £0.75 |
| 19 Feb 2011 | Office Costs | Other | Const. Office Petty Costs Feb | Paid | £0.80 |
| 16 Feb 2011 | Office Costs | Other | Const. Office Petty Costs Feb | Paid | £1.98 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.