Expenses
60 business-cost claims in 2010/11, as published by IPSA.
All categories
£105,735
60 claims
Staffing
£64,391
2 claims
Travel
£25,773
1 claim
Office Costs
£10,271
34 claims
Accommodation
£5,300
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £25,773.27 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £64,367.64 |
| 31 Mar 2011 | Accommodation | Interim Hotel London Area | Hotels MARCH | Paid | £222.50 |
| 29 Mar 2011 | Office Costs | Const Office Electricity | 2011.04 Payment Card | Paid | £65.32 |
| 28 Mar 2011 | Office Costs | Const Office Other Fuel | 2011.04 Payment Card | Paid | £548.00 |
| 24 Mar 2011 | Accommodation | Interim Hotel London Area | Hotels MARCH | Paid | £188.00 |
| 15 Mar 2011 | Accommodation | Interim Hotel London Area | hotel feb/mar | Paid | £101.00 |
| 2 Mar 2011 | Accommodation | Interim Hotel London Area | hotel feb/mar | Paid | £130.00 |
| 17 Feb 2011 | Office Costs | Const Office Electricity | 2011.02 Payment card | Paid | £92.18 |
| 16 Feb 2011 | Accommodation | Interim Hotel London Area | hotel feb/mar | Paid | £61.00 |
| 9 Feb 2011 | Accommodation | Interim Hotel London Area | hotel feb/mar | Paid | £206.50 |
| 3 Feb 2011 | Accommodation | Interim Hotel London Area | hotel feb/mar | Paid | £101.00 |
| 31 Jan 2011 | Office Costs | Professional Services | interpretation work | Paid | £250.00 |
| 20 Jan 2011 | Office Costs | Payment Telephone/Mobile | BT Bill | Paid | £738.38 |
| 20 Jan 2011 | Office Costs | Payment Telephone/Mobile | BT Bill | Paid | £935.18 |
| 10 Jan 2011 | Accommodation | Interim Hotel London Area | Hotel accomm | Paid | £260.00 |
| 6 Jan 2011 | Office Costs | Const Office Electricity | 2011.01 Payment card | Paid | £306.25 |
| 31 Dec 2010 | Office Costs | Install/Maint Office Equip. | office running costs | Paid | £505.00 |
| 31 Dec 2010 | Office Costs | Install/Maint Office Equip. | office running costs | Paid | £0.01 |
| 30 Dec 2010 | Office Costs | Photocopier Hire | photo copier | Paid | £574.81 |
| 30 Dec 2010 | Office Costs | Install/Maint Office Equip. | office running costs | Paid | £70.00 |
| 14 Dec 2010 | Office Costs | Photocopier Hire | office running costs | Paid | £72.10 |
| 10 Dec 2010 | Office Costs | Install/Maint Office Equip. | office running costs | Paid | £58.75 |
| 7 Dec 2010 | Accommodation | Interim Hotel London Area | hotel /december | Paid | £260.00 |
| 1 Dec 2010 | Accommodation | Interim Hotel London Area | hotel | Paid | £260.00 |
| 29 Nov 2010 | Office Costs | Website - Hosting | computer web hosting | Paid | £452.38 |
| 29 Nov 2010 | Office Costs | Photocopier Hire | photocopier rent | Paid | £72.10 |
| 29 Nov 2010 | Office Costs | Photocopier Hire | photocopier rent | Paid | £72.10 |
| 26 Nov 2010 | Office Costs | Telephone/Mobile Hire | phone bill | Paid | £195.84 |
| 9 Nov 2010 | Accommodation | Interim Hotel London Area | Accommodation | Paid | £520.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.