Expenses
101 business-cost claims in 2010/11, as published by IPSA.
All categories
£65,017
101 claims
Staffing
£39,121
2 claims
Office Costs
£13,175
52 claims
Accommodation
£8,452
46 claims
Travel
£4,269
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2010 | Office Costs | Landline Hire | Phone bills Dec 2010 | Not Paid | £0.00 |
| 21 Dec 2010 | Accommodation | Interim Hotel London Area | Hotels Dec 2010 | Paid | £52.00 |
| 16 Dec 2010 | Accommodation | Interim Hotel London Area | Hotels Dec 2010 | Paid | £270.00 |
| 10 Dec 2010 | Office Costs | Venue Hire | Paid | £20.00 | |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | Phone bills Dec 2010 | Paid | £33.63 |
| 9 Dec 2010 | Accommodation | Interim Hotel London Area | Hotels Dec 2010 | Paid | £270.00 |
| 6 Dec 2010 | Office Costs | Payment Telephone/Mobile | Phone bill Nov 2010 | Paid | £50.89 |
| 2 Dec 2010 | Office Costs | Const Office Rent | Office rent Q1 2011 | Paid | £2,291.25 |
| 2 Dec 2010 | Accommodation | Interim Hotel London Area | Hotels Nov 2010 | Paid | £247.00 |
| 28 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels Nov 2010 | Paid | £77.00 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Paper/ink cartridges | Paid | £231.44 |
| 25 Nov 2010 | Office Costs | Other | Key cutting | Paid | £11.50 |
| 25 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels Nov 2010 | Paid | £279.00 |
| 19 Nov 2010 | Office Costs | Venue Hire | Paid | £24.00 | |
| 18 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels Nov 2010 | Paid | £259.00 |
| 11 Nov 2010 | Office Costs | Payment Telephone/Mobile | Phone bills | Paid | £69.04 |
| 11 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels Nov 2010 | Paid | £307.00 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | Phone bills | Paid | £32.94 |
| 4 Nov 2010 | Accommodation | Interim Hotel London Area | Hotels Nov 2010 | Paid | £289.00 |
| 29 Oct 2010 | Office Costs | Venue Hire | Paid | £14.00 | |
| 29 Oct 2010 | Office Costs | Venue Hire | Paid | £24.00 | |
| 28 Oct 2010 | Accommodation | Interim Hotel London Area | Hotels October 2010 | Paid | £255.00 |
| 21 Oct 2010 | Accommodation | Interim Hotel London Area | Hotels October 2010 | Paid | £255.00 |
| 17 Oct 2010 | Accommodation | Interim Hotel London Area | Hotels October 2010 | Paid | £79.00 |
| 14 Oct 2010 | Accommodation | Interim Hotel London Area | Hotels October 2010 | Paid | £283.00 |
| 11 Oct 2010 | Office Costs | Payment Telephone/Mobile | Surgery premises costs | Paid | £32.90 |
| 8 Oct 2010 | Office Costs | Venue Hire | Paid | £20.00 | |
| 1 Oct 2010 | Office Costs | Stationery Purchase | Ink cartridges | Paid | £153.90 |
| 24 Sep 2010 | Office Costs | Venue Hire | Paid | £14.00 | |
| 24 Sep 2010 | Office Costs | Const Office Rent | Office rent Q4 2010 | Paid | £2,291.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.