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 |
|---|---|---|---|---|---|
| 27 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Train Travel Expenses | Paid | £3.60 |
| 27 Jul 2010 | Staffing | Pooled Staffing Services | P.O.L.D. Whips Office | Paid | £2,369.00 |
| 27 Jul 2010 | Office Costs | Professional Services | P.O.L.D. Messaging Service | Paid | £263.00 |
| 27 Jul 2010 | Office Costs | Install/Maint Office Equip. | Office Equipment | Paid | £3.60 |
| 27 Jul 2010 | Office Costs | Install/Maint Office Equip. | Office Equipment | Paid | £2.00 |
| 27 Jul 2010 | Office Costs | Install/Maint Office Equip. | Office Equipment | Paid | £1.85 |
| 27 Jul 2010 | Office Costs | Install/Maint Office Equip. | Office Equipment | Paid | £2.99 |
| 26 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 26 Jul 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £3.98 |
| 19 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 19 Jul 2010 | Office Costs | Other | General Office Supplies | Paid | £19.99 |
| 16 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 16 Jul 2010 | Accommodation | Gas | London Flat Rent/Utils | Paid | £65.00 |
| 16 Jul 2010 | Accommodation | Accommodation Rent | London Flat Rent/Utils | Paid | £1,450.00 |
| 15 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 14 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 13 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 10 Jul 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £1.58 |
| 6 Jul 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £37.81 |
| 5 Jul 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Train Travel Expenses | Paid | £3.80 |
| 5 Jul 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £1.29 |
| 5 Jul 2010 | Office Costs | Postage Purchase | Postage and Office Equipment | Paid | £1.98 |
| 3 Jul 2010 | Office Costs | Const Office Hire of Premises | Surgery Venue Hire | Paid | £14.00 |
| 1 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £72.44 |
| 1 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Rent | Paid | £18.80 |
| 1 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Rent | Paid | £38.26 |
| 1 Jul 2010 | Office Costs | Const Office Rent | Const. Office Rent | Paid | £681.50 |
| 1 Jul 2010 | Office Costs | Const Office Internet Rental | Const. Office Rent | Paid | £29.37 |
| 1 Jul 2010 | Office Costs | Const Office Hire of Premises | Const. Office Rent | Paid | £94.00 |
| 1 Jul 2010 | Office Costs | Const Office Electricity | Const. Office Rent | Paid | £21.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.