Expenses
439 business-cost claims in 2010/11, as published by IPSA.
All categories
£121,556
439 claims
Staffing
£91,051
289 claims
Office Costs
£18,384
115 claims
Accommodation
£9,453
34 claims
Travel
£2,668
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2010 | Accommodation | Hotel London Area | London accom | Paid | £120.00 |
| 2 Dec 2010 | Office Costs | Install/Maint Office Equip. | constit office expenses | Paid | £51.71 |
| 1 Dec 2010 | Office Costs | Install/Maint Office Equip. | constit office expenses | Paid | £205.27 |
| 30 Nov 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £6.20 |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.05 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | constit office purchases | Paid | £29.96 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | constit office purchases | Paid | £59.64 |
| 30 Nov 2010 | Office Costs | Shredder Purchase | constit office purchases | Paid | £164.99 |
| 30 Nov 2010 | Office Costs | Computer HW Purchase | constit office purchases | Paid | £20.00 |
| 29 Nov 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 29 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.10 |
| 29 Nov 2010 | Accommodation | Hotel London Area | Accom | Paid | £360.00 |
| 29 Nov 2010 | Accommodation | Hotel London Area | Accom | Paid | £120.00 |
| 28 Nov 2010 | Office Costs | Const Office Water | Utilities | Paid | £5.67 |
| 28 Nov 2010 | Office Costs | Const Office Other Fuel | Utilities | Paid | £16.88 |
| 28 Nov 2010 | Office Costs | Const Office Other Fuel | Utilities | Paid | £51.88 |
| 28 Nov 2010 | Office Costs | Const Office Electricity | Utilities | Paid | £64.00 |
| 28 Nov 2010 | Office Costs | Const Office Electricity | Utilities | Paid | £27.50 |
| 28 Nov 2010 | Office Costs | Business Rates | Utilities | Paid | £34.53 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £41.98 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £360.72 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £12.60 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £23.25 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £236.88 |
| 26 Nov 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £53.64 |
| 25 Nov 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.90 |
| 24 Nov 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
| 24 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.15 |
| 23 Nov 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.