Expenses
136 business-cost claims in 2010/11, as published by IPSA.
All categories
£124,150
136 claims
Staffing
£86,390
9 claims
Office Costs
£19,926
103 claims
Accommodation
£16,097
23 claims
Travel
£1,737
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Nov 2010 | Office Costs | Business Rates | Business rates | Paid | £119.93 |
| 10 Nov 2010 | Office Costs | Business Rates | Business rates | Paid | £121.00 |
| 9 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone Co-Op (OfficeTelephones) | Paid | £1,746.55 |
| 8 Nov 2010 | Accommodation | Council Tax | Council Tax London Nov 2010 | Paid | £141.00 |
| 31 Oct 2010 | Office Costs | Professional Services | Wollaston Office Services | Paid | £122.67 |
| 29 Oct 2010 | Office Costs | Stationery Purchase | Banner Stationery Order 10/10 | Paid | £118.44 |
| 27 Oct 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £18.14 |
| 27 Oct 2010 | Office Costs | Photocopier Hire | Leasing for Ineo Copier | Paid | £316.85 |
| 27 Oct 2010 | Accommodation | Accommodation Rent | London Rent November | Paid | £1,450.00 |
| 25 Oct 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £33.50 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £19.45 |
| 19 Oct 2010 | Office Costs | Stationery Purchase | Viking Order October 2010 | Paid | £186.65 |
| 16 Oct 2010 | Office Costs | Telephone/Mobile Hire | T Mobile [***] | Paid | £104.94 |
| 15 Oct 2010 | Office Costs | Other | TV/Bell/Lamp/heater/batteries | Paid | £24.99 |
| 12 Oct 2010 | Office Costs | Television Purchase | TV/Bell/Lamp/heater/batteries | Paid | £119.99 |
| 12 Oct 2010 | Office Costs | Stationery Purchase | Banner Stationery Order 10/10 | Paid | £38.35 |
| 12 Oct 2010 | Office Costs | Other | TV/Bell/Lamp/heater/batteries | Paid | £9.99 |
| 10 Oct 2010 | Accommodation | Council Tax | Council Tax London Oct 2010 | Paid | £140.79 |
| 7 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone Coop Sep/Oct bills | Paid | £136.31 |
| 5 Oct 2010 | Office Costs | Photocopier Hire | Leasing for Ineo Copier | Paid | £141.00 |
| 5 Oct 2010 | Office Costs | Other | GBS-HOC | Paid | £23.51 |
| 4 Oct 2010 | Accommodation | Electricity | Electric London 16/7-20/8 2010 | Paid | £6.34 |
| 1 Oct 2010 | Office Costs | Stationery Purchase | Oxley invoice Oct 2010 | Paid | £110.97 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | London Rent (October) | Paid | £1,450.00 |
| 30 Sep 2010 | Office Costs | Professional Services | Wollaston Office Services | Paid | £149.81 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone final payments | Paid | £78.74 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone final payments | Paid | £144.75 |
| 16 Sep 2010 | Office Costs | Telephone/Mobile Hire | T Mobile: [***] | Paid | £87.63 |
| 8 Sep 2010 | Office Costs | Photocopier Hire | Leasing for Ineo Copier | Paid | £39.53 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | Viking Direct Stationery | Paid | £153.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.