Expenses
36 business-cost claims in 2010/11, as published by IPSA.
All categories
£106,611
36 claims
Staffing
£76,685
1 claim
Accommodation
£19,418
17 claims
Office Costs
£5,272
17 claims
Travel
£5,236
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2010 | Office Costs | Computer SW Purchase | stationery and CMITS July | Paid | £2,515.63 |
| 11 Jul 2010 | Accommodation | Accommodation Rent | May June July rent | Paid | £1,450.00 |
| 30 Jun 2010 | Accommodation | Electricity | 12 may to 24 June electricity | Paid | £36.80 |
| 24 Jun 2010 | Accommodation | Council Tax | Council tax july | Paid | £739.72 |
| 11 Jun 2010 | Accommodation | Accommodation Rent | May June July rent | Paid | £1,450.00 |
| 11 May 2010 | Accommodation | Accommodation Rent | May June July rent | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.