Expenses
216 business-cost claims in 2010/11, as published by IPSA.
All categories
£145,396
216 claims
Staffing
£93,449
18 claims
Accommodation
£22,080
45 claims
Office Costs
£19,750
152 claims
Travel
£10,117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Mar 2011 | Staffing | Professional Services (Staff.) | Apprentice Service | Paid | £1,242.00 |
| 1 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £5.10 |
| 28 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £3.30 |
| 28 Feb 2011 | Office Costs | Hospitality | Stationery / hosp / mobiles | Paid | £5.40 |
| 28 Feb 2011 | Accommodation | Accommodation Rent | Paid | £-681.05 | |
| 25 Feb 2011 | Office Costs | Other | Stationery / hosp / mobiles | Paid | £37.48 |
| 24 Feb 2011 | Office Costs | Stationery Purchase | Toner | Paid | £108.88 |
| 23 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £3.85 |
| 23 Feb 2011 | Office Costs | Business Rates | Rates - [***] | Paid | £96.92 |
| 22 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £3.55 |
| 22 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phones Feb | Paid | £88.59 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £46.66 |
| 18 Feb 2011 | Accommodation | Water | Water [***] | Paid | £404.71 |
| 17 Feb 2011 | Accommodation | Accommodation Rent | [***] rent Feb March | Paid | £218.33 |
| 17 Feb 2011 | Accommodation | Accommodation Rent | [***] rent Feb March | Paid | £1,450.00 |
| 16 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £4.85 |
| 16 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £141.58 |
| 16 Feb 2011 | Office Costs | Hospitality | Hospitality | Paid | £6.15 |
| 16 Feb 2011 | Office Costs | Hospitality | Stationery / hosp / mobiles | Paid | £6.15 |
| 16 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bills Feb 2011 | Paid | £21.82 |
| 16 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bills Feb 2011 | Paid | £45.36 |
| 15 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £4.50 |
| 15 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £5.05 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £11.46 |
| 15 Feb 2011 | Office Costs | Hospitality | Hospitality | Paid | £4.50 |
| 14 Feb 2011 | Accommodation | Telephone Usage/Rental | BT charges - [***] | Paid | £13.60 |
| 13 Feb 2011 | Office Costs | Stationery Purchase | Banner | Paid | £12.28 |
| 10 Feb 2011 | Office Costs | Const Office Gas | Utilities Redburn House | Paid | £158.21 |
| 10 Feb 2011 | Office Costs | Const Office Electricity | Utilities Redburn House | Paid | £168.85 |
| 9 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | [***] subsistence | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.