Expenses
481 business-cost claims in 2010/11, as published by IPSA.
All categories
£124,336
481 claims
Staffing
£81,469
290 claims
Office Costs
£18,714
155 claims
Accommodation
£17,371
35 claims
Travel
£6,783
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2010 | Accommodation | Gas | London Flat Rent/Utils | Paid | £65.00 |
| 16 Sep 2010 | Accommodation | Accommodation Rent | London Flat Rent/Utils | Paid | £1,450.00 |
| 15 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Rail Travel | Paid | £66.25 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £9.96 |
| 15 Sep 2010 | Office Costs | Other | Office Supplies | Paid | £8.04 |
| 14 Sep 2010 | Accommodation | Electricity | Electricity London Flat | Paid | £13.22 |
| 12 Sep 2010 | Office Costs | Install/Maint Office Equip. | Broadband Installation | Paid | £116.32 |
| 12 Sep 2010 | Office Costs | Const Office Internet Rental | Broadband Charges | Paid | £31.14 |
| 10 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 9 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.30 |
| 8 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Train Travel Expenses | Paid | £3.60 |
| 7 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 6 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 6 Sep 2010 | Office Costs | Computer HW Purchase | Office Supplies | Paid | £5.00 |
| 2 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 1 Sep 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 1 Sep 2010 | Office Costs | Website - Hosting | Web Site/Stationery Supplies | Paid | £67.33 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £1.99 |
| 1 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £42.73 |
| 1 Sep 2010 | Office Costs | Other | Office Supplies | Paid | £0.45 |
| 1 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Rent | Paid | £18.80 |
| 1 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Rent | Paid | £65.95 |
| 1 Sep 2010 | Office Costs | Const Office Rent | Const. Office Rent | Paid | £681.50 |
| 1 Sep 2010 | Office Costs | Const Office Electricity | Const. Office Rent | Paid | £21.15 |
| 31 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 31 Aug 2010 | Accommodation | Television Licence | London Flat TV Licence | Paid | £145.50 |
| 26 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 25 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 25 Aug 2010 | Office Costs | Stationery Purchase | Web Site/Stationery Supplies | Paid | £6.88 |
| 24 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.