Expenses
95 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,150
95 claims
Staffing
£85,664
1 claim
Accommodation
£17,566
36 claims
Office Costs
£17,073
57 claims
Travel
£5,846
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2011 | Accommodation | Accommodation Rent | London rent January | Paid | £1,450.00 |
| 4 Jan 2011 | Accommodation | Accommodation Rent | London rent January | Paid | £175.00 |
| 16 Dec 2010 | Office Costs | Telephone/Mobile Hire | T-Mobile bills | Paid | £68.58 |
| 10 Dec 2010 | Office Costs | Other | General expenses 22/12/10 | Paid | £35.00 |
| 5 Dec 2010 | Office Costs | Landline Hire | General expenses 22/12/10 | Paid | £65.78 |
| 5 Dec 2010 | Office Costs | Landline Hire | General expenses 22/12/10 | Paid | £282.50 |
| 5 Dec 2010 | Office Costs | Landline Hire | General expenses 22/12/10 | Paid | £61.83 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | Rent for December | Paid | £1,450.00 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | Rent for December | Paid | £175.00 |
| 28 Nov 2010 | Office Costs | Landline Hire | General expenses 22/12/10 | Paid | £221.20 |
| 16 Nov 2010 | Office Costs | Computer HW Purchase | Printer cartridges | Paid | £21.19 |
| 16 Nov 2010 | Office Costs | Computer HW Purchase | Printer cartridges | Paid | £11.25 |
| 16 Nov 2010 | Office Costs | Computer HW Purchase | Printer cartridges | Paid | £11.85 |
| 16 Nov 2010 | Accommodation | Television Licence | Tv licence | Paid | £145.50 |
| 11 Nov 2010 | Accommodation | Accommodation Rent | London flat initial costs | Paid | £176.25 |
| 11 Nov 2010 | Accommodation | Accommodation Rent | London flat initial costs | Paid | £146.88 |
| 4 Nov 2010 | Office Costs | Computer HW Purchase | USB adaptor | Paid | £7.47 |
| 4 Nov 2010 | Accommodation | Electricity | expenses | Paid | £20.07 |
| 4 Nov 2010 | Accommodation | Council Tax | expenses | Paid | £356.00 |
| 1 Nov 2010 | Accommodation | Telephone Usage/Rental | Telephone line rental costs | Paid | £7.00 |
| 1 Nov 2010 | Accommodation | Accommodation Rent | London rent November | Paid | £175.00 |
| 1 Nov 2010 | Accommodation | Accommodation Rent | London rent November | Paid | £1,450.00 |
| 16 Oct 2010 | Office Costs | Payment Telephone/Mobile | T-mobile bills Sept and Oct | Paid | £65.92 |
| 14 Oct 2010 | Accommodation | Council Tax | London council tax - Sept/Oct | Paid | £178.00 |
| 1 Oct 2010 | Accommodation | Telephone Usage/Rental | Telephone line rental costs | Paid | £7.00 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | London flat rent for October | Paid | £175.00 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | London flat rent for October | Paid | £1,450.00 |
| 26 Sep 2010 | Office Costs | Advertising | Advertising - September | Paid | £18.00 |
| 21 Sep 2010 | Office Costs | Stationery Purchase | Banner stationary bills | Paid | £123.75 |
| 21 Sep 2010 | Office Costs | Advertising | Advertising - September | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.