Expenses
97 business-cost claims in 2010/11, as published by IPSA.
All categories
£132,159
97 claims
Staffing
£91,127
1 claim
Accommodation
£17,566
27 claims
Office Costs
£15,553
67 claims
Travel
£5,252
1 claim
Miscellaneous Expenses
£2,661
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2010 | Accommodation | Accommodation Rent | May/June/July Rent | Paid | £1,430.00 |
| 1 Jul 2010 | Accommodation | Accommodation Rent | May/June/July Rent | Paid | £141.04 |
| 1 Jul 2010 | Accommodation | Accommodation Rent | May/June/July Rent | Paid | £1,430.00 |
| 7 Jun 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £28.26 |
| 28 May 2010 | Accommodation | Interim Hotel London Area | [***] 24th, 25th, 26th and 27th May 2010 | Paid | £517.00 |
| 20 May 2010 | Accommodation | Interim Hotel London Area | [***] 17th, 18th and 19th May 2010 | Paid | £387.75 |
| 9 May 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £9.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.