Expenses
184 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,660
184 claims
Staffing
£96,764
79 claims
Office Costs
£16,216
104 claims
Travel
£1,681
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Phone Bill January 2011 | Paid | £97.39 |
| 8 Feb 2011 | Office Costs | Const Office Hire of Premises | Rainbow Surgery 28 Jan' | Paid | £32.00 |
| 2 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 2 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.55 |
| 1 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 1 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.45 |
| 29 Jan 2011 | Office Costs | Payment Telephone/Mobile | [***] January Phone Bill | Paid | £45.36 |
| 27 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 27 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.00 |
| 26 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 26 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.35 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £605.13 | |
| 25 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 25 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.35 |
| 20 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 19 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 19 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.40 |
| 18 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 17 Jan 2011 | Office Costs | Payment Telephone/Mobile | December Vodaphone Bill | Paid | £83.45 |
| 17 Jan 2011 | Office Costs | Payment Internet | December Vodaphone Bill | Paid | £25.53 |
| 12 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 12 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.40 |
| 11 Jan 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £23.20 |
| 11 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.40 |
| 4 Jan 2011 | Office Costs | Payment Telephone/Mobile | [***] Dec+Jan bills | Paid | £34.97 |
| 4 Jan 2011 | Office Costs | Const Office Rent | January office Rent and Rates | Paid | £12.87 |
| 4 Jan 2011 | Office Costs | Business Rates | January office Rent and Rates | Paid | £53.00 |
| 29 Dec 2010 | Office Costs | Payment Telephone/Mobile | [***] December Phone Bill | Paid | £37.05 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £605.13 | |
| 16 Dec 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.