Expenses
99 business-cost claims in 2010/11, as published by IPSA.
All categories
£118,491
99 claims
Staffing
£80,587
2 claims
Accommodation
£18,855
31 claims
Office Costs
£14,676
65 claims
Travel
£4,373
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Feb 2011 | Office Costs | Stationery Purchase | Office Expenditure 12 to 02 | Paid | £24.84 |
| 17 Feb 2011 | Office Costs | Stationery Purchase | Office Expenditure 12 to 02 | Paid | £7.98 |
| 17 Feb 2011 | Office Costs | Stationery Purchase | Office Expenditure 12 to 02 | Paid | £5.99 |
| 17 Feb 2011 | Office Costs | Stationery Purchase | Office Expenditure 12 to 02 | Paid | £7.58 |
| 17 Feb 2011 | Office Costs | Shredder Purchase | Office Expenditure 12 to 02 | Paid | £34.97 |
| 17 Feb 2011 | Office Costs | Postage Purchase | Office Expenditure 12 to 02 | Paid | £3.04 |
| 17 Feb 2011 | Office Costs | Other | Office Expenditure 12 to 02 | Paid | £101.85 |
| 17 Feb 2011 | Office Costs | Other | Office Expenditure 12 to 02 | Paid | £8.97 |
| 17 Feb 2011 | Office Costs | Other | Office Expenditure 12 to 02 | Paid | £32.96 |
| 17 Feb 2011 | Office Costs | Other | Office Expenditure 12 to 02 | Paid | £12.77 |
| 17 Feb 2011 | Office Costs | Office Furniture Purchase | Office Expenditure 12 to 02 | Paid | £15.99 |
| 16 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills | Paid | £69.33 |
| 16 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills | Paid | £69.33 |
| 16 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills | Paid | £69.33 |
| 16 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills | Paid | £69.33 |
| 16 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills | Paid | £70.80 |
| 16 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bills | Paid | £69.33 |
| 2 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,447.33 | |
| 31 Jan 2011 | Accommodation | Telephone Usage/Rental | BT bill for London flat | Paid | £27.88 |
| 31 Jan 2011 | Accommodation | Electricity | electric bill for London flat | Paid | £138.96 |
| 31 Jan 2011 | Accommodation | Council Tax | council tax for London flat | Paid | £87.00 |
| 21 Jan 2011 | Office Costs | Photocopier Hire | Photocopier Hire | Paid | £286.80 |
| 20 Jan 2011 | Accommodation | Council Tax | Westminster flat council tax | Paid | £87.00 |
| 20 Jan 2011 | Accommodation | Council Tax | council tax for flat | Paid | £87.00 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Banner payment 12/1/2011 | Paid | £130.99 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Banner payment 12/1/2011 | Paid | £32.27 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Banner payment 12/1/2011 | Paid | £161.44 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Banner payment 12/1/2011 | Paid | £123.23 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Banner payment 12/1/2011 | Paid | £59.13 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Banner payment 12/1/2011 | Paid | £91.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.