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 |
|---|---|---|---|---|---|
| 11 Jan 2011 | Office Costs | Other | Office expenses | Paid | £3.98 |
| 7 Jan 2011 | Office Costs | Other | Office expenses | Paid | £45.42 |
| 3 Jan 2011 | Office Costs | Other | Office expenses | Paid | £74.03 |
| 1 Jan 2011 | Accommodation | Telephone Usage/Rental | Telephone charge Raleigh House | Paid | £7.00 |
| 31 Dec 2010 | Office Costs | Stationery Purchase | Banner | Paid | £78.74 |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,410.00 | |
| 23 Dec 2010 | Office Costs | Contents Insurance | Insurance cover | Paid | £380.61 |
| 21 Dec 2010 | Office Costs | Stationery Purchase | Stationery / hospitality | Paid | £230.89 |
| 20 Dec 2010 | Office Costs | Payment Telephone/Mobile | Admin including phones Dec 10 | Paid | £97.08 |
| 20 Dec 2010 | Office Costs | Const Office Rent | Phone bills Dec/Rent Jan 2011 | Paid | £600.00 |
| 20 Dec 2010 | Office Costs | Const Office Gas | Utilities [***] | Paid | £10.67 |
| 20 Dec 2010 | Office Costs | Const Office Electricity | Utilities [***] | Paid | £168.28 |
| 16 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bills Dec/Rent Jan 2011 | Paid | £27.48 |
| 16 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bills Dec/Rent Jan 2011 | Paid | £43.06 |
| 15 Dec 2010 | Office Costs | Hospitality | Meeting expenses | Paid | £1.50 |
| 14 Dec 2010 | Office Costs | Hospitality | Meeting expenses | Paid | £1.75 |
| 14 Dec 2010 | Office Costs | Hospitality | Meeting expenses | Paid | £2.30 |
| 13 Dec 2010 | Accommodation | Council Tax | Council tax bill [***] | Paid | £718.39 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | Stationery / hospitality | Paid | £34.19 |
| 9 Dec 2010 | Office Costs | Stationery Purchase | Admin including phones Dec 10 | Paid | £8.10 |
| 1 Dec 2010 | Accommodation | Telephone Usage/Rental | Telephone charge Raleigh House | Paid | £7.00 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Laminator and Guillotine | Paid | £9.32 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Laminator and Guillotine | Paid | £3.00 |
| 25 Nov 2010 | Office Costs | Other | Laminator and Guillotine | Paid | £55.94 |
| 25 Nov 2010 | Office Costs | Other | Laminator and Guillotine | Paid | £28.00 |
| 24 Nov 2010 | Office Costs | Hospitality | Admin including phones Dec 10 | Paid | £1.20 |
| 24 Nov 2010 | Accommodation | Accommodation Rent | Paid | £1,688.33 | |
| 22 Nov 2010 | Office Costs | Other | Admin including phones Dec 10 | Paid | £5.00 |
| 17 Nov 2010 | Office Costs | Stationery Purchase | Office equipment | Paid | £139.80 |
| 17 Nov 2010 | Office Costs | Stationery Purchase | Stationery / hospitality | Paid | £371.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.