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 |
|---|---|---|---|---|---|
| 7 Dec 2010 | Office Costs | Other | Dec and Jan Petty Cash | Paid | £0.68 |
| 29 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £0.75 |
| 26 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £1.01 |
| 24 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £1.65 |
| 22 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £0.75 |
| 21 Nov 2010 | Office Costs | Security | Const. Office Access System | Paid | £2,226.34 |
| 20 Nov 2010 | Office Costs | Const Office Electricity | Const. Office Electricity | Paid | £144.52 |
| 19 Nov 2010 | Accommodation | Telephone Usage/Rental | Home Phone and Broadband | Paid | £126.82 |
| 19 Nov 2010 | Accommodation | Internet | Home Phone and Broadband | Paid | £57.00 |
| 18 Nov 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile November | Paid | £115.17 |
| 16 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £0.75 |
| 14 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £10.54 |
| 12 Nov 2010 | Office Costs | Stationery Purchase | Stationery Oct | Paid | £32.89 |
| 12 Nov 2010 | Office Costs | Photocopier Hire | Const. Photocopier Hire | Paid | £104.61 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Letterheads September | Paid | £82.25 |
| 11 Nov 2010 | Accommodation | Telephone Usage/Rental | London Home Phone Oct + Rental | Paid | £426.44 |
| 10 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £0.75 |
| 5 Nov 2010 | Office Costs | Other | Petty Cash Nov | Paid | £1.05 |
| 2 Nov 2010 | Office Costs | Professional Services | Window Cleaning Oct and Nov | Paid | £15.00 |
| 29 Oct 2010 | Office Costs | Stationery Purchase | Stationey Aug and Sep | Paid | £59.63 |
| 29 Oct 2010 | Office Costs | Professional Services | Boiler Service | Paid | £76.37 |
| 27 Oct 2010 | Office Costs | Other | Petty Cash Oct | Paid | £0.75 |
| 21 Oct 2010 | Office Costs | Other | Petty Cash Oct | Paid | £0.75 |
| 18 Oct 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile Oct | Paid | £42.59 |
| 15 Oct 2010 | Office Costs | Other | Petty Cash Oct | Paid | £18.50 |
| 14 Oct 2010 | Office Costs | Other | Petty Cash Oct | Paid | £1.05 |
| 11 Oct 2010 | Office Costs | Other | Petty Cash Oct | Paid | £0.75 |
| 5 Oct 2010 | Office Costs | Professional Services | Window Cleaning Oct and Nov | Paid | £15.00 |
| 27 Sep 2010 | Accommodation | Electricity | London Home Elec Sep | Paid | £86.16 |
| 24 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.