Expenses
171 business-cost claims in 2010/11, as published by IPSA.
All categories
£111,452
171 claims
Staffing
£89,102
87 claims
Accommodation
£12,121
12 claims
Office Costs
£5,894
71 claims
Travel
£4,335
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £1.20 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £1.20 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £1.20 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £1.20 |
| 19 Sep 2010 | Staffing | Public Tr Bus Int/Volntr | [***] travel | Paid | £2.40 |
| 9 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Admin August-Sept | Paid | £69.09 |
| 9 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Admin August-Sept | Paid | £47.00 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | General Admin August-Sept | Paid | £41.90 |
| 6 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Const Office Phone | Paid | £42.93 |
| 5 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Const Office Phone | Paid | £163.32 |
| 2 Sep 2010 | Office Costs | Stationery Purchase | Stationery 2010.May-September | Paid | £84.60 |
| 2 Sep 2010 | Office Costs | Stationery Purchase | Stationery 2010.May-September | Paid | £134.89 |
| 1 Sep 2010 | Accommodation | Service Charges | London Accommodation | Paid | £235.00 |
| 28 Aug 2010 | Accommodation | Service Charges | London Accommodation | Paid | £29.38 |
| 28 Aug 2010 | Accommodation | Accommodation Rent | London Accommodation | Paid | £1,450.00 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | Office Costs June | Paid | £35.00 |
| 23 Jul 2010 | Office Costs | Stationery Purchase | Stationery 2010.May-September | Paid | £29.71 |
| 20 Jul 2010 | Office Costs | Stationery Purchase | Stationery 2010.May-September | Paid | £128.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.