Expenses
242 business-cost claims in 2010/11, as published by IPSA.
All categories
£105,040
242 claims
Staffing
£67,059
138 claims
Office Costs
£16,470
64 claims
Accommodation
£12,377
39 claims
Travel
£9,134
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - Lunches | Paid | £4.60 |
| 7 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Leek-1st Phone bill - 07/12/10 | Paid | £348.35 |
| 7 Dec 2010 | Accommodation | Interim Hotel London Area | Hotels - Dec 2010 | Paid | £129.25 |
| 6 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses - Dec 2010 | Paid | £5.10 |
| 6 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - Lunches | Paid | £4.60 |
| 3 Dec 2010 | Accommodation | Interim Hotel London Area | Hotels - Dec 2010 | Paid | £517.00 |
| 30 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £5.10 |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - Lunches | Paid | £4.20 |
| 29 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £4.50 |
| 29 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - Lunches | Paid | £3.45 |
| 26 Nov 2010 | Office Costs | Other | Leek office running expenses | Paid | £2.00 |
| 25 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels accomm - Nov 2010 | Paid | £387.75 |
| 24 Nov 2010 | Staffing | Public Tr OTHER Int/Volntr | Intern Expenses | Paid | £4.80 |
| 22 Nov 2010 | Staffing | Public Tr OTHER Int/Volntr | Intern Expenses | Paid | £3.60 |
| 22 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - Lunches | Paid | £5.00 |
| 22 Nov 2010 | Office Costs | Other | PRU images/Leek leads etc | Paid | £11.75 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Stationery - Leek office | Paid | £212.54 |
| 19 Nov 2010 | Office Costs | Const Office Hire of Premises | Surgery venue hire x2 | Paid | £13.00 |
| 18 Nov 2010 | Staffing | Public Tr OTHER Int/Volntr | Intern Expenses | Paid | £3.60 |
| 18 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses - Lunches | Paid | £3.25 |
| 18 Nov 2010 | Office Costs | Other | Leek office keys cut/gen exps | Paid | £2.25 |
| 18 Nov 2010 | Office Costs | Other | Leek office keys cut/gen exps | Paid | £4.00 |
| 18 Nov 2010 | Office Costs | Other | PRU images/Leek leads etc | Paid | £11.75 |
| 18 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels accomm - Nov 2010 | Paid | £387.75 |
| 17 Nov 2010 | Office Costs | Stationery Purchase | Stationery - [***] office | Paid | £20.94 |
| 15 Nov 2010 | Office Costs | Const Office Hire of Premises | Surgery venue hire x2 | Paid | £15.00 |
| 12 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £5.10 |
| 12 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £4.65 |
| 11 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £5.10 |
| 11 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] expenses | Paid | £4.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.