Expenses
89 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,408
89 claims
Staffing
£79,598
11 claims
Accommodation
£18,498
24 claims
Office Costs
£16,750
53 claims
Travel
£2,562
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2010 | Accommodation | Council Tax | Council Tax payments 2010/11 | Paid | £69.00 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £46.00 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £70.50 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £69.33 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £41.13 |
| 28 Jul 2010 | Accommodation | Water | Ldn Accom Water Rates | Paid | £810.66 |
| 28 Jul 2010 | Accommodation | Accommodation Rent | Accom 14/07/10 - 13/08/10 | Paid | £1,447.33 |
| 28 Jul 2010 | Accommodation | Accommodation Rent | Accom 14/06/10 - 13/07/10 | Paid | £1,447.33 |
| 27 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £9.90 |
| 27 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £184.23 |
| 27 Jul 2010 | Office Costs | Professional Services | General Admin July 2010 | Paid | £763.75 |
| 27 Jul 2010 | Office Costs | Office Furniture Purchase | General Admin July 2010 | Paid | £29.37 |
| 27 Jul 2010 | Office Costs | Office Furniture Purchase | General Admin July 2010 | Paid | £133.94 |
| 27 Jul 2010 | Office Costs | Office Furniture Purchase | General Admin July 2010 | Paid | £22.97 |
| 27 Jul 2010 | Office Costs | Advertising | General Admin July 2010 | Paid | £23.50 |
| 26 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £369.29 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | General Admin July 2010 | Paid | £146.99 |
| 1 Jul 2010 | Staffing | Pooled Staffing Services | PRU subscription | Paid | £3,877.50 |
| 1 Jul 2010 | Office Costs | Office Furniture Purchase | Stroud Office supplies | Paid | £2,728.26 |
| 29 Jun 2010 | Office Costs | Const Office Rent | Con Office 24/06/10 - 29/09/10 | Paid | £2,017.00 |
| 24 Jun 2010 | Office Costs | Office Furniture Purchase | General Admin July 2010 | Paid | £253.77 |
| 18 Jun 2010 | Office Costs | Shredder Purchase | General Admin July 2010 | Paid | £292.58 |
| 11 Jun 2010 | Office Costs | Venue Hire | Paid | £11.00 | |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | hotel accommodation | Paid | £289.74 |
| 1 Jun 2010 | Accommodation | Interim Hotel London Area | interim hotel accommodation | Paid | £260.00 |
| 24 May 2010 | Accommodation | Interim Hotel London Area | interim hotel accommodation | Paid | £222.00 |
| 21 May 2010 | Office Costs | Venue Hire | Paid | £15.00 | |
| 17 May 2010 | Accommodation | Interim Hotel London Area | interim hotel accommodation | Paid | £190.35 |
| 10 May 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £325.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.