Expenses
168 business-cost claims in 2010/11, as published by IPSA.
All categories
£142,555
168 claims
Staffing
£85,695
1 claim
Travel
£21,588
1 claim
Office Costs
£18,491
125 claims
Accommodation
£16,781
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2011 | Office Costs | Payment Telephone/Mobile | mobile telephone | Paid | £64.47 |
| 26 Jan 2011 | Accommodation | Other Fuel | travel card | Paid | £-86.25 |
| 24 Jan 2011 | Accommodation | Other Fuel | travel card | Paid | £199.00 |
| 21 Jan 2011 | Office Costs | Const Office Rent | Paid | £564.84 | |
| 19 Jan 2011 | Office Costs | Other | office materials | Paid | £17.99 |
| 18 Jan 2011 | Office Costs | Stationery Purchase | toner for london office | Paid | £238.17 |
| 18 Jan 2011 | Office Costs | Stationery Purchase | toner for const office | Paid | £84.66 |
| 18 Jan 2011 | Office Costs | Payment Telephone/Mobile | mobile bill | Paid | £46.15 |
| 17 Jan 2011 | Office Costs | Professional Services | gallery news | Paid | £36.00 |
| 17 Jan 2011 | Office Costs | Payment Telephone/Mobile | telephone bill for const offic | Paid | £66.17 |
| 17 Jan 2011 | Accommodation | Accommodation Rent | london rent:1/2/11 - 28/2/11 | Paid | £1,450.00 |
| 10 Jan 2011 | Accommodation | Electricity | london home electricity | Paid | £58.38 |
| 7 Jan 2011 | Accommodation | Other Fuel | travel card | Paid | £-199.00 |
| 7 Jan 2011 | Accommodation | Other Fuel | travel card | Paid | £-290.08 |
| 7 Jan 2011 | Accommodation | Internet | tv/internet | Paid | £43.25 |
| 31 Dec 2010 | Accommodation | Telephone Usage/Rental | london home phone | Paid | £11.42 |
| 22 Dec 2010 | Office Costs | Stationery Purchase | printer ink and pens | Paid | £62.85 |
| 22 Dec 2010 | Office Costs | Const Office Rent | Paid | £553.07 | |
| 22 Dec 2010 | Office Costs | Const Office Gas | travel card | Paid | £133.62 |
| 20 Dec 2010 | Office Costs | Contents Insurance | landlord insurance | Paid | £95.29 |
| 16 Dec 2010 | Office Costs | Postage Purchase | postage | Paid | £5.05 |
| 16 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile bill 16/12-15/1/11 | Paid | £46.70 |
| 16 Dec 2010 | Office Costs | Landline Hire | phone bill for const office | Paid | £53.81 |
| 13 Dec 2010 | Accommodation | Accommodation Rent | london home rent | Paid | £1,450.00 |
| 10 Dec 2010 | Office Costs | Const Office Other Fuel | travel card | Paid | £123.85 |
| 9 Dec 2010 | Office Costs | Computer SW Purchase | cfl caseworker license | Paid | £335.00 |
| 7 Dec 2010 | Office Costs | Office Furniture Purchase | clerical desk | Paid | £199.74 |
| 7 Dec 2010 | Accommodation | Television Installation/Rental | tv/internet | Paid | £42.50 |
| 6 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile phone 2 | Paid | £64.00 |
| 5 Dec 2010 | Office Costs | Stationery Purchase | stationery for const office | Paid | £28.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.