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 |
|---|---|---|---|---|---|
| 21 Sep 2010 | Office Costs | Const Office Electricity | Electricity Jun-Sep | Paid | £220.26 |
| 20 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.75 |
| 18 Sep 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile Sep | Paid | £80.41 |
| 16 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £10.44 |
| 15 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.75 |
| 9 Sep 2010 | Office Costs | Const Office Rent | Const Rent Oct-Dec | Paid | £1,556.88 |
| 8 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £5.58 |
| 7 Sep 2010 | Office Costs | Professional Services | Window Cleaning Aug and Sep | Paid | £15.00 |
| 7 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.75 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Jul and Aug Office Supplies | Paid | £90.98 |
| 1 Sep 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.78 |
| 26 Aug 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.86 |
| 24 Aug 2010 | Office Costs | Const Office Gas | Notts Gas | Paid | £6.78 |
| 23 Aug 2010 | Office Costs | Professional Services | Window Cleaning Aug and Sep | Paid | £15.00 |
| 23 Aug 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £0.86 |
| 23 Aug 2010 | Accommodation | Gas | Gas May-Jul | Paid | £2.20 |
| 19 Aug 2010 | Office Costs | Stationery Purchase | HoC Letterheads | Paid | £70.50 |
| 19 Aug 2010 | Accommodation | Telephone Usage/Rental | London Phone and Internet | Paid | £43.33 |
| 19 Aug 2010 | Accommodation | Internet | London Phone and Internet | Paid | £132.26 |
| 18 Aug 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile during Jul and Aug | Paid | £135.82 |
| 16 Aug 2010 | Office Costs | Other | Petty Cash Aug and Sep | Paid | £9.52 |
| 2 Aug 2010 | Office Costs | Photocopier Hire | Photocopier Hire Aug-Oct | Paid | £104.61 |
| 31 Jul 2010 | Office Costs | Const Office Hire of Premises | Hire of Venue for Funding Fair | Paid | £45.00 |
| 28 Jul 2010 | Office Costs | Computer HW Purchase | Printer Toners | Paid | £360.92 |
| 27 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £4.00 |
| 26 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £1.75 |
| 18 Jul 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile during Jul and Aug | Paid | £41.57 |
| 16 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £1.09 |
| 12 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £1.05 |
| 8 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £8.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.