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 |
|---|---|---|---|---|---|
| 1 Dec 2010 | Office Costs | Const Office Rent | Const Office Rent/Utils | Paid | £808.40 |
| 1 Dec 2010 | Office Costs | Const Office Electricity | Const Office Rent/Utils | Paid | £23.74 |
| 30 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £1.15 |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £4.65 |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £3.80 |
| 30 Nov 2010 | Office Costs | Telephone/Mobile Hire | Mobile Phone Bill / Stationery | Paid | £58.75 |
| 30 Nov 2010 | Accommodation | Electricity | Electricity Bills | Paid | £15.28 |
| 29 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 29 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £6.25 |
| 29 Nov 2010 | Office Costs | Stationery Purchase | Mobile Phone Bill / Stationery | Paid | £1.00 |
| 26 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Subsitance | Paid | £21.10 |
| 26 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 26 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £2.35 |
| 26 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £1.99 |
| 26 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £2.92 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsitance | Paid | £1.55 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Subsistance | Paid | £6.25 |
| 24 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 23 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 22 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 22 Nov 2010 | Office Costs | Other | Stationery Supplies | Paid | £22.00 |
| 19 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 19 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Subsistance | Paid | £2.85 |
| 19 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Subsistance | Paid | £3.60 |
| 18 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Subsistance | Paid | £2.75 |
| 18 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsistance | Paid | £5.50 |
| 17 Nov 2010 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.00 | |
| 17 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsistance | Paid | £6.50 |
| 17 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Subsistance | Paid | £2.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.