Expenses
132 business-cost claims in 2010/11, as published by IPSA.
All categories
£94,912
132 claims
Staffing
£66,186
13 claims
Accommodation
£12,731
34 claims
Office Costs
£10,826
84 claims
Travel
£5,169
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2010 | Office Costs | Office Furniture Purchase | Caroline Dinenage | Paid | £25.00 |
| 16 Sep 2010 | Accommodation | Interim Hotel London Area | Caroline Dinenage | Paid | £390.00 |
| 13 Sep 2010 | Accommodation | Interim Hotel London Area | Caroline Dinenage | Paid | £390.00 |
| 11 Sep 2010 | Office Costs | Stationery Purchase | [***] | Paid | £61.96 |
| 10 Sep 2010 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage | Paid | £55.23 |
| 6 Sep 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £260.00 |
| 20 Aug 2010 | Office Costs | Telephone/Mobile Purchase | Caroline Dinenage | Paid | £29.99 |
| 20 Aug 2010 | Office Costs | Stationery Purchase | [***] | Paid | £24.94 |
| 18 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £94.59 |
| 16 Aug 2010 | Office Costs | Telephone/Mobile Purchase | Caroline - Mobile Phone | Paid | £59.98 |
| 16 Aug 2010 | Office Costs | Professional Services | CMITS - data capture | Paid | £300.00 |
| 12 Aug 2010 | Office Costs | Telephone/Mobile Hire | Cellhire | Paid | £55.23 |
| 9 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £94.59 |
| 5 Aug 2010 | Office Costs | Website - Design/Production | Web - Photo | Paid | £5.88 |
| 3 Aug 2010 | Office Costs | Other | Local Newspaper Purchase | Paid | £24.60 |
| 29 Jul 2010 | Accommodation | Interim Hotel London Area | [***] | Paid | £336.00 |
| 26 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £130.00 |
| 22 Jul 2010 | Office Costs | Payment Telephone/Mobile | BT Bill (Fax) | Paid | £62.97 |
| 22 Jul 2010 | Office Costs | Contact Cards | Langford Printers | Paid | £193.88 |
| 21 Jul 2010 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 19 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £287.00 |
| 14 Jul 2010 | Office Costs | Telephone/Mobile Hire | Mobile Phone Hire | Paid | £57.32 |
| 12 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £336.00 |
| 8 Jul 2010 | Office Costs | Telephone/Mobile Hire | British Telecom - MP's Line | Paid | £107.69 |
| 6 Jul 2010 | Office Costs | Professional Services | Set Up Wireless router | Paid | £30.00 |
| 6 Jul 2010 | Office Costs | Professional Services | Jill McSweeney Consultancy | Paid | £2,515.63 |
| 5 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £211.00 |
| 1 Jul 2010 | Office Costs | Telephone/Mobile Hire | Cellhire | Paid | £110.45 |
| 28 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accommodation | Paid | £186.00 |
| 21 Jun 2010 | Accommodation | Interim Hotel London Area | Caroline - Accommodation | Paid | £90.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.