Expenses
94 business-cost claims in 2010/11, as published by IPSA.
All categories
£96,875
94 claims
Staffing
£67,521
3 claims
Office Costs
£14,501
74 claims
Accommodation
£12,498
16 claims
Travel
£2,355
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2011 | Accommodation | Accommodation Rent | February flat rent | Paid | £1,384.60 |
| 20 Jan 2011 | Office Costs | Telephone/Mobile Hire | [***] | Paid | £138.65 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | 110112 GA Banner and Cellhire | Paid | £153.92 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | 110112 GA Banner and Cellhire | Paid | £87.46 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | 110112 GA Banner and Cellhire | Paid | £23.06 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | 110112 GA Banner and Cellhire | Paid | £7.64 |
| 12 Jan 2011 | Office Costs | Payment Telephone/Mobile | 110112 GA Banner and Cellhire | Paid | £69.49 |
| 12 Jan 2011 | Office Costs | Const Office Rent | January office rent | Paid | £687.56 |
| 12 Jan 2011 | Office Costs | Const Office Electricity | 110112 Bins (Sita) and Elec | Paid | £168.87 |
| 12 Jan 2011 | Office Costs | Business Rates | 110112 Bins (Sita) and Elec | Paid | £28.58 |
| 12 Jan 2011 | Accommodation | Service Charges | January flat rent | Paid | £177.66 |
| 12 Jan 2011 | Accommodation | Accommodation Rent | January flat rent | Paid | £1,384.60 |
| 6 Dec 2010 | Office Costs | Const Office Hire of Premises | December office rent | Paid | £687.56 |
| 6 Dec 2010 | Accommodation | Service Charges | December flat rent | Paid | £177.66 |
| 6 Dec 2010 | Accommodation | Accommodation Rent | December flat rent | Paid | £1,384.60 |
| 26 Nov 2010 | Office Costs | Telephone/Mobile Hire | 101126 GA Banner Cellhire | Paid | £69.37 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | 101126 GA Banner Cellhire | Paid | £82.84 |
| 26 Nov 2010 | Office Costs | Business Rates | 101126 Bins | Paid | £4.62 |
| 26 Nov 2010 | Office Costs | Business Rates | 101126 Bins | Paid | £29.38 |
| 23 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Nov const phone and elec | Paid | £242.76 |
| 23 Nov 2010 | Office Costs | Const Office Electricity | Nov const phone and elec | Paid | £137.66 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | 101105 GA Banner | Paid | £239.38 |
| 5 Nov 2010 | Office Costs | Const Office Rent | November office rent | Paid | £687.56 |
| 5 Nov 2010 | Accommodation | Service Charges | November flat rent | Paid | £177.66 |
| 5 Nov 2010 | Accommodation | Accommodation Rent | November flat rent | Paid | £1,384.60 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | 101012 GA | Paid | £165.68 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | 101012 GA | Paid | £166.85 |
| 21 Oct 2010 | Office Costs | Payment Telephone/Mobile | 101012 GA | Paid | £69.33 |
| 21 Oct 2010 | Office Costs | Other | 101012 GA | Paid | £70.78 |
| 21 Oct 2010 | Office Costs | Other | 101012 GA | Paid | £35.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.