Expenses
114 business-cost claims in 2010/11, as published by IPSA.
All categories
£134,174
114 claims
Staffing
£95,930
8 claims
Travel
£15,520
1 claim
Office Costs
£13,030
81 claims
Accommodation
£9,694
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE | Paid | £40.41 |
| 11 Sep 2010 | Office Costs | Telephone/Mobile Hire | GEA | Paid | £32.09 |
| 9 Sep 2010 | Staffing | Pooled Staffing Services | Staffing | Paid | £3,877.50 |
| 3 Sep 2010 | Office Costs | Telephone/Mobile Hire | GEA | Paid | £171.96 |
| 20 Aug 2010 | Office Costs | Const Office Hire of Premises | Up to end of Aug | Paid | £27.00 |
| 16 Aug 2010 | Office Costs | Const Office Rent | Up to end of Aug | Paid | £763.75 |
| 12 Aug 2010 | Office Costs | Const Office Hire of Premises | Up to end of Aug | Paid | £16.00 |
| 10 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Up to end of Aug | Paid | £109.29 |
| 7 Aug 2010 | Office Costs | Telephone/Mobile Hire | General Office | Paid | £151.13 |
| 6 Aug 2010 | Office Costs | Stationery Purchase | General Office | Paid | £108.54 |
| 2 Aug 2010 | Staffing | Professional Services (Staff.) | [***] Invoice | Paid | £301.45 |
| 1 Aug 2010 | Office Costs | Other | General Office | Paid | £18.00 |
| 31 Jul 2010 | Office Costs | Other | General Office | Paid | £47.00 |
| 28 Jul 2010 | Office Costs | Telephone/Mobile Purchase | GEA up to 2/8 | Paid | £34.99 |
| 28 Jul 2010 | Office Costs | Other | GEA up to 2/8 | Paid | £7.26 |
| 27 Jul 2010 | Office Costs | Const Office Rent | August Rent | Paid | £763.75 |
| 27 Jul 2010 | Office Costs | Const Office Hire of Premises | Up to end of Aug | Paid | £41.70 |
| 26 Jul 2010 | Accommodation | Interim Hotel London Area | Paul's hotel | Paid | £267.00 |
| 20 Jul 2010 | Office Costs | Other | GEA up to 2/8 | Paid | £264.00 |
| 19 Jul 2010 | Accommodation | Interim Hotel London Area | [***] Hotel | Paid | £114.00 |
| 19 Jul 2010 | Accommodation | Interim Hotel London Area | Paul's hotel up to August | Paid | £390.00 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | GAE 12/7 | Paid | £3.49 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | W/E 23 July | Paid | £58.63 |
| 12 Jul 2010 | Accommodation | Interim Hotel London Area | Paul's hotel up to August | Paid | £307.00 |
| 8 Jul 2010 | Accommodation | Interim Hotel London Area | paul's hotel 8/7 | Paid | £365.50 |
| 7 Jul 2010 | Office Costs | Other | W/E 23 July | Paid | £6.46 |
| 7 Jul 2010 | Office Costs | Install/Maint Office Equip. | GEA upto 9 July | Paid | £59.00 |
| 6 Jul 2010 | Office Costs | Other | GEA upto 9 July | Paid | £31.00 |
| 5 Jul 2010 | Office Costs | Telephone/Mobile Purchase | W/E 23 July | Paid | £188.74 |
| 5 Jul 2010 | Office Costs | Stationery Purchase | W/E 23 July | Paid | £232.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.