Expenses

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

All categories £136,132 161 claims
Staffing £83,066 3 claims
Office Costs £25,023 106 claims
Accommodation £17,834 51 claims
Travel £10,209 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Jun 2010 Office Costs Stationery Purchase OFFICE ADMIN Paid £131.67
1 Jun 2010 Office Costs Const Office Rent Rent May, June, July, August Paid £875.00
21 May 2010 Office Costs Payment Telephone/Mobile MOBILE BILL Paid £21.00
17 May 2010 Accommodation Interim Hotel London Area LONDON HOTELS Paid £107.70
14 May 2010 Office Costs Professional Services ACCOMMODATION CHECK-IN FEES Paid £323.13
14 May 2010 Accommodation Telephone Usage/Rental INITIAL RENT Paid £7.00
14 May 2010 Accommodation Telephone Usage/Rental RENTAL BALANCE TO END JUNE Paid £2.99
14 May 2010 Accommodation Accommodation Rent RENTAL BALANCE TO END JUNE Paid £713.04
14 May 2010 Accommodation Accommodation Rent INITIAL RENT Paid £1,450.00
11 May 2010 Accommodation Interim Hotel London Area LONDON HOTELS Paid £138.00
10 May 2010 Office Costs Const Office Rent Rent May, June, July, August Paid £592.74

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