Expenses
116 business-cost claims in 2010/11, as published by IPSA.
All categories
£97,426
116 claims
Staffing
£76,815
2 claims
Office Costs
£11,456
72 claims
Accommodation
£7,720
41 claims
Travel
£1,435
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2010 | Office Costs | Const Office Hire of Premises | Advice Bureau Hire (Lindley) | Paid | £52.50 |
| 11 Dec 2010 | Office Costs | Const Office Hire of Premises | Advice Bureau (Golcar) | Paid | £70.00 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | Stationery (westm office) | Paid | £22.49 |
| 10 Dec 2010 | Office Costs | Other | Printer Ink (const. office) | Paid | £77.74 |
| 9 Dec 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Dec w2) | Paid | £326.00 |
| 2 Dec 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Dec w1) | Paid | £74.00 |
| 1 Dec 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov/Dec w1) | Paid | £148.00 |
| 27 Nov 2010 | Office Costs | Payment Telephone/Mobile | BT One Bill (Nov) | Paid | £101.21 |
| 27 Nov 2010 | Office Costs | Other | Printer Ink (westm office) | Paid | £76.96 |
| 27 Nov 2010 | Office Costs | Other | Printer Ink (const. office) | Paid | £155.48 |
| 27 Nov 2010 | Office Costs | Const Office Hire of Premises | Venue Hire (AdvBur) - Honley | Paid | £63.00 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Stationery (const. office) | Paid | £38.23 |
| 25 Nov 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov week 4) | Paid | £339.00 |
| 17 Nov 2010 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 17 Nov 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov week 3) | Paid | £74.00 |
| 10 Nov 2010 | Accommodation | Hotel London Area | Hotel ( [***] Nov week 2) | Paid | £148.00 |
| 3 Nov 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov week 1) | Paid | £148.00 |
| 1 Nov 2010 | Office Costs | Stationery Purchase | Stationery (parliament office) | Paid | £10.48 |
| 28 Oct 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Oct week 3) | Paid | £72.50 |
| 28 Oct 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] Oct week 3) | Paid | £113.00 |
| 25 Oct 2010 | Office Costs | Other | Printer Ink (pmnt office) | Paid | £177.42 |
| 22 Oct 2010 | Office Costs | Const Office Rent | Const. Office Rent (Oct) | Paid | £515.00 |
| 21 Oct 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] , Oct week 2) | Paid | £339.00 |
| 20 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT One Bill (Oct) | Paid | £101.35 |
| 20 Oct 2010 | Office Costs | Other | ICO Registration | Paid | £35.00 |
| 20 Oct 2010 | Office Costs | Other | Printer Ink (const. office) | Paid | £77.82 |
| 20 Oct 2010 | Office Costs | Other | Printer Ink (const. office) | Paid | £94.59 |
| 14 Oct 2010 | Accommodation | Interim Hotel London Area | Hotel ( [***] , Oct week 1) | Paid | £354.00 |
| 11 Oct 2010 | Office Costs | Const Office Rent | Const. Office Rent (Sept) | Paid | £515.00 |
| 20 Sep 2010 | Office Costs | Payment Telephone/Mobile | BT One Bill - Sept | Paid | £97.71 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.