Expenses
134 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,178
134 claims
Staffing
£90,879
2 claims
Accommodation
£21,008
32 claims
Office Costs
£14,026
99 claims
Travel
£1,266
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £219.73 |
| 5 Nov 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone usage | Paid | £10.00 |
| 5 Nov 2010 | Accommodation | Water | London Home | Paid | £121.33 |
| 5 Nov 2010 | Accommodation | Gas | London Home | Paid | £121.33 |
| 5 Nov 2010 | Accommodation | Accommodation Rent | London Home | Paid | £1,447.33 |
| 8 Oct 2010 | Accommodation | Water | London Home | Paid | £121.33 |
| 8 Oct 2010 | Accommodation | Water | London Home | Paid | £121.33 |
| 8 Oct 2010 | Accommodation | Gas | London Home | Paid | £121.33 |
| 8 Oct 2010 | Accommodation | Gas | London Home | Paid | £121.33 |
| 8 Oct 2010 | Accommodation | Accommodation Rent | London Home | Paid | £1,447.33 |
| 8 Oct 2010 | Accommodation | Accommodation Rent | London Home | Paid | £1,447.33 |
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone usage | Paid | £10.00 |
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone usage | Paid | £10.00 |
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone usage | Paid | £10.00 |
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone usage | Paid | £10.00 |
| 25 Aug 2010 | Office Costs | Postage Purchase | General Admin - July / August | Paid | £1.70 |
| 25 Aug 2010 | Office Costs | Hospitality | General Admin - July / August | Paid | £0.50 |
| 25 Aug 2010 | Office Costs | Hospitality | General Admin - July / August | Paid | £3.20 |
| 25 Aug 2010 | Office Costs | Hospitality | General Admin - July / August | Paid | £0.60 |
| 25 Aug 2010 | Office Costs | Hospitality | General Admin - July / August | Paid | £0.50 |
| 25 Aug 2010 | Office Costs | Hospitality | General Admin - July / August | Paid | £1.89 |
| 25 Aug 2010 | Accommodation | Accommodation Rent | May Rent wrongly refused | Paid | £793.70 |
| 24 Aug 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £1,000.34 |
| 24 Aug 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £472.35 |
| 24 Aug 2010 | Office Costs | Other | Rental valuation - other | Paid | £587.50 |
| 27 Jul 2010 | Accommodation | Water | London Home | Paid | £121.33 |
| 27 Jul 2010 | Accommodation | Water | London Home | Paid | £121.33 |
| 27 Jul 2010 | Accommodation | Water | London Home | Paid | £121.33 |
| 27 Jul 2010 | Accommodation | Gas | London Home | Paid | £121.33 |
| 27 Jul 2010 | Accommodation | Gas | London Home | Paid | £121.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.