Expenses
83 business-cost claims in 2010/11, as published by IPSA.
All categories
£105,317
83 claims
Staffing
£74,456
4 claims
Accommodation
£15,606
18 claims
Office Costs
£9,773
60 claims
Travel
£5,483
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2010 | Accommodation | Accommodation Rent | London Accom Feb Mar April | Paid | £1,450.00 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | Stat and Hosp 30 NOV | Paid | £10.74 |
| 30 Nov 2010 | Office Costs | Hospitality | Stat and Hosp 30 NOV | Paid | £19.24 |
| 24 Nov 2010 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 22 Nov 2010 | Office Costs | Hospitality | Coffee and Chocolate | Paid | £7.55 |
| 17 Nov 2010 | Office Costs | Office Furniture Purchase | Convector Heater (Const Off) | Paid | £72.47 |
| 16 Nov 2010 | Accommodation | Accommodation Rent | EM London Home rent Dec/Jan | Paid | £1,450.00 |
| 16 Nov 2010 | Accommodation | Accommodation Rent | EM London Home rent Dec/Jan | Paid | £1,450.00 |
| 15 Nov 2010 | Office Costs | Payment Telephone/Mobile | ESMC Mobile Cellhire | Paid | £35.25 |
| 13 Nov 2010 | Accommodation | Water | London Home - Utilities / CTax | Paid | £145.35 |
| 13 Nov 2010 | Accommodation | Electricity | London Home - Utilities / CTax | Paid | £75.00 |
| 13 Nov 2010 | Accommodation | Council Tax | London Home - Utilities / CTax | Paid | £386.41 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Remanu Colour Ink Carts x 4 | Paid | £164.97 |
| 26 Oct 2010 | Office Costs | Office Furniture Purchase | OfficeFurniture (Cupboard) | Paid | £210.33 |
| 19 Oct 2010 | Office Costs | Payment Telephone/Mobile | Mobile Telephone | Paid | £32.90 |
| 18 Oct 2010 | Office Costs | Stationery Purchase | Viking Const Office | Paid | £74.28 |
| 14 Oct 2010 | Office Costs | Const Office Hire of Premises | Const Office Rent (NOV) | Paid | £380.00 |
| 14 Oct 2010 | Accommodation | Accommodation Rent | Esther's London Home (NOV) | Paid | £1,450.00 |
| 8 Oct 2010 | Office Costs | Const Office Internet Usage | Web Hosting esthermcvey.com | Paid | £58.75 |
| 22 Sep 2010 | Office Costs | Other | Const Office Kettle | Paid | £29.99 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT L/Line Bill - Incl Install | Paid | £215.57 |
| 17 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile Telephone | Paid | £52.72 |
| 13 Sep 2010 | Office Costs | Office Furniture Purchase | Filing Cab - Viking Hoylake | Paid | £54.60 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | Viking Order - [***] | Paid | £299.98 |
| 6 Sep 2010 | Office Costs | Computer HW Purchase | Monitor from Amethyst | Paid | £93.00 |
| 5 Sep 2010 | Office Costs | Install/Maint Office Equip. | Monitor (Ebuyer) CB | Paid | £90.01 |
| 4 Sep 2010 | Office Costs | Stationery Purchase | Remanu Laser Carts (Refresh) | Paid | £95.94 |
| 4 Sep 2010 | Office Costs | Stationery Purchase | Remanu Laser Carts (Refresh) | Paid | £95.94 |
| 31 Aug 2010 | Office Costs | Const Office Rent | Const Rent October | Paid | £380.00 |
| 31 Aug 2010 | Accommodation | Accommodation Rent | Oct Rent Esthers London Flat | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.