Expenses
93 business-cost claims in 2010/11, as published by IPSA.
All categories
£139,625
93 claims
Staffing
£94,831
2 claims
Accommodation
£24,014
41 claims
Office Costs
£16,132
49 claims
Travel
£4,648
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 8 Oct 2010 | Accommodation | Accommodation Rent | Rent | Paid | £110.00 |
| 1 Oct 2010 | Office Costs | Telephone/Mobile Hire | cellhire | Paid | £55.23 |
| 1 Oct 2010 | Office Costs | Telephone/Mobile Hire | BT bill for flat | Paid | £108.02 |
| 1 Oct 2010 | Office Costs | Stationery Purchase | banner | Paid | £185.76 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | Rent | Not Paid | £0.00 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | Rent | Paid | £110.00 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | Rent | Paid | £110.00 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | Rent | Paid | £110.00 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | Rent | Not Paid | £0.00 |
| 3 Sep 2010 | Office Costs | Stationery Purchase | banner | Paid | £121.37 |
| 3 Sep 2010 | Accommodation | Electricity | Electricity bill | Paid | £28.53 |
| 2 Sep 2010 | Office Costs | Stationery Purchase | Banner | Paid | £283.76 |
| 30 Jul 2010 | Accommodation | Accommodation Rent | rent | Paid | £110.00 |
| 30 Jul 2010 | Accommodation | Accommodation Rent | rent | Paid | £1,450.00 |
| 13 Jul 2010 | Office Costs | Professional Services | legal costs for lease | Paid | £881.75 |
| 8 Jul 2010 | Accommodation | Accommodation Rent | rent | Paid | £1,450.00 |
| 8 Jul 2010 | Accommodation | Accommodation Rent | rent | Paid | £110.00 |
| 23 Jun 2010 | Accommodation | Council Tax | accommodation | Paid | £804.01 |
| 22 Jun 2010 | Accommodation | Telephone Usage/Rental | accommodation | Paid | £47.86 |
| 22 Jun 2010 | Accommodation | Interim Hotel London Area | overnight in hotel | Paid | £130.00 |
| 9 Jun 2010 | Accommodation | Interim Hotel London Area | hotel overnight | Paid | £129.25 |
| 8 Jun 2010 | Accommodation | Water | Accommodation | Paid | £231.25 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | overnight hotel | Paid | £258.50 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | overnight/hotel | Paid | £109.00 |
| 27 May 2010 | Accommodation | Interim Hotel London Area | hotel/overnight | Paid | £387.75 |
| 20 May 2010 | Accommodation | Interim Hotel London Area | hotel/overnight | Paid | £387.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.