Expenses

73 business-cost claims in 2010/11, as published by IPSA.

All categories £125,829 73 claims
Staffing £92,040 1 claim
Accommodation £17,443 31 claims
Office Costs £12,961 40 claims
Travel £3,385 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Sep 2010 Accommodation Service Charges Service Charge for September Paid £138.70
22 Sep 2010 Accommodation Accommodation Rent Rent for September Paid £1,387.00
9 Sep 2010 Accommodation Council Tax Council tax august and sep Paid £89.00
9 Sep 2010 Accommodation Council Tax Council tax august and sep Paid £87.02
2 Sep 2010 Office Costs Payment Telephone/Mobile Mobile Phone August account Paid £18.21
2 Sep 2010 Accommodation Service Charges Service Charge August Paid £138.70
2 Sep 2010 Accommodation Service Charges Service Charge June Paid £138.70
2 Sep 2010 Accommodation Service Charges Service Charge July Paid £138.70
2 Sep 2010 Accommodation Accommodation Rent Rent for August Paid £1,387.00
28 Jul 2010 Office Costs Payment Telephone/Mobile T Mobile July account Paid £18.21
21 Jul 2010 Accommodation Accommodation Rent July Rent Paid £1,387.00
20 Jul 2010 Accommodation Accommodation Rent June Rent Paid £1,387.00
2 Jul 2010 Office Costs Payment Telephone/Mobile T-mobile June bill Paid £34.69

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.