Expenses
69 business-cost claims in 2010/11, as published by IPSA.
All categories
£73,904
69 claims
Staffing
£59,155
4 claims
Accommodation
£11,755
20 claims
Office Costs
£1,793
44 claims
Travel
£1,201
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jun 2010 | Office Costs | Stationery Purchase | General Admin. - June 2010 | Paid | £7.73 |
| 8 Jun 2010 | Office Costs | Stationery Purchase | General Admin. - June 2010 | Paid | £13.35 |
| 7 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £316.00 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £110.90 |
| 31 May 2010 | Office Costs | Venue Hire | Paid | £9.00 | |
| 25 May 2010 | Accommodation | Interim Hotel London Area | May 2010 overnight accomm | Paid | £216.00 |
| 18 May 2010 | Office Costs | Venue Hire | Paid | £10.25 | |
| 17 May 2010 | Accommodation | Interim Hotel London Area | May 2010 overnight accomm | Paid | £311.00 |
| 10 May 2010 | Staffing | Pooled Staffing Services | May 2010 Rsrch Svcs / Pooled | Paid | £969.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.