Expenses
103 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,740
103 claims
Staffing
£76,243
4 claims
Office Costs
£17,511
83 claims
Accommodation
£13,008
15 claims
Travel
£10,979
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,978.53 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £75,464.03 |
| 31 Mar 2011 | Office Costs | Const Office Rent | Paid | £1,812.50 | |
| 31 Mar 2011 | Office Costs | Const Office Rent | Paid | £1,860.41 | |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 22 Mar 2011 | Office Costs | Postage Purchase | Postage | Paid | £500.00 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £78.60 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £18.92 |
| 16 Mar 2011 | Office Costs | Postage Purchase | Postage | Paid | £6.14 |
| 10 Mar 2011 | Office Costs | Telephone/Mobile Hire | Mobile phone bill | Paid | £352.96 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £362.50 | |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 20 Feb 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Expenses | Paid | £72.15 |
| 20 Feb 2011 | Staffing | Hotel NOT London Area Int/Voln | Intern Expenses | Paid | £293.30 |
| 18 Feb 2011 | Office Costs | Website - Design/Production | Website Design | Paid | £1,194.00 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £6.52 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £78.96 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £17.12 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £15.51 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £29.54 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £120.75 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £111.56 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £28.99 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £28.55 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £233.22 |
| 18 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £106.76 |
| 18 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £81.75 |
| 18 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £127.12 |
| 18 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £191.23 |
| 10 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £139.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.