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 |
|---|---|---|---|---|---|
| 23 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 23 Aug 2010 | Office Costs | Stationery Purchase | Web Site/Stationery Supplies | Paid | £78.47 |
| 23 Aug 2010 | Office Costs | Fax Machine Hire | General Admin Expenses | Paid | £1.00 |
| 19 Aug 2010 | Office Costs | Computer HW Purchase | PC for Office | Paid | £13.00 |
| 17 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] [***] | Paid | £2.10 |
| 17 Aug 2010 | Office Costs | Stationery Purchase | Stationery Supplies | Paid | £81.41 |
| 17 Aug 2010 | Office Costs | Other | Office Supplies | Paid | £0.45 |
| 16 Aug 2010 | Accommodation | Gas | London Flat Rent/Utils | Paid | £65.00 |
| 16 Aug 2010 | Accommodation | Accommodation Rent | London Flat Rent/Utils | Paid | £1,450.00 |
| 13 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] [***] | Paid | £2.10 |
| 12 Aug 2010 | Staffing | Food & Drink Intern/Volunteer | [***] [***] | Paid | £1.98 |
| 12 Aug 2010 | Office Costs | Postage Purchase | General Office Supplies | Paid | £4.14 |
| 9 Aug 2010 | Office Costs | Television Licence Purchase | General Office Supplies | Paid | £145.50 |
| 9 Aug 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £1.00 |
| 9 Aug 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £1.74 |
| 9 Aug 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £0.79 |
| 6 Aug 2010 | Office Costs | Computer HW Purchase | PC for Office | Paid | £815.45 |
| 4 Aug 2010 | Office Costs | Install/Maint Office Equip. | Office Equipment | Paid | £50.00 |
| 3 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Train Travel Expenses | Paid | £3.60 |
| 2 Aug 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £4.98 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £2.00 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £457.51 |
| 1 Aug 2010 | Office Costs | Other | General Admin Expenses | Paid | £35.25 |
| 1 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Rent | Paid | £197.36 |
| 1 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Rent | Paid | £18.80 |
| 1 Aug 2010 | Office Costs | Const Office Rent | Const. Office Rent | Paid | £681.50 |
| 1 Aug 2010 | Office Costs | Const Office Internet Rental | Const. Office Rent | Paid | £29.37 |
| 1 Aug 2010 | Office Costs | Const Office Electricity | Const. Office Rent | Paid | £14.34 |
| 30 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £52.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.