Expenses
140 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,266
140 claims
Staffing
£99,716
9 claims
Office Costs
£17,112
122 claims
Travel
£7,958
1 claim
Accommodation
£2,481
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Feb 2011 | Office Costs | Television Licence Purchase | 201102 TV licence const office | Paid | £145.50 |
| 24 Feb 2011 | Office Costs | Other | 201102 newspapers constit off | Paid | £7.56 |
| 24 Feb 2011 | Office Costs | Other | 201102 newspapers constit off | Paid | £7.56 |
| 24 Feb 2011 | Office Costs | Other | 201102 newspapers constit off | Paid | £7.56 |
| 24 Feb 2011 | Office Costs | Other | 201102 newspapers constit off | Paid | £7.56 |
| 22 Feb 2011 | Staffing | Public Tr Bus Int/Volntr | 201103 staff travel | Paid | £47.70 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | 201102 office stationery | Paid | £82.20 |
| 11 Feb 2011 | Staffing | Professional Services (Staff.) | 201102 const email syst mgt | Paid | £750.00 |
| 4 Feb 2011 | Office Costs | Printer Purchase | 201102 office printer | Paid | £598.00 |
| 24 Jan 2011 | Office Costs | Other | 201101 office newpapers | Paid | £7.56 |
| 23 Jan 2011 | Staffing | Public Tr UND Int/Volntr | 201103 travel to Wminst intern | Paid | £47.70 |
| 21 Jan 2011 | Office Costs | Stationery Purchase | 201101 stationery | Paid | £44.19 |
| 20 Jan 2011 | Office Costs | Stationery Purchase | 201101 stationery | Paid | £87.46 |
| 18 Jan 2011 | Office Costs | Stationery Purchase | 201101 stationery | Paid | £12.56 |
| 17 Jan 2011 | Office Costs | Other | 201101 office newpapers | Paid | £7.56 |
| 16 Jan 2011 | Staffing | Public Tr UND Int/Volntr | 201101 staff travel W'minster | Paid | £12.40 |
| 13 Jan 2011 | Office Costs | Other | 201101 papers Wminster off | Paid | £88.00 |
| 13 Jan 2011 | Office Costs | Other | 201101 papers Wminster off | Paid | £84.00 |
| 10 Jan 2011 | Office Costs | Other | 201101 office newpapers | Paid | £7.56 |
| 9 Jan 2011 | Staffing | Public Tr UND Int/Volntr | 201101 staff travel W'minster | Paid | £12.40 |
| 7 Jan 2011 | Office Costs | Const Office Hire of Premises | 201101 veterans' even | Paid | £20.00 |
| 5 Jan 2011 | Office Costs | Telephone/Mobile Hire | 201101 office phones | Paid | £366.71 |
| 5 Jan 2011 | Office Costs | Telephone/Mobile Hire | 201101 office phones | Paid | £62.47 |
| 4 Jan 2011 | Office Costs | Other | 201101 office newpapers | Paid | £6.56 |
| 4 Jan 2011 | Office Costs | Other | 201101 office newpapers | Paid | £2.56 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 20 Dec 2010 | Office Costs | Other | 201101 office newpapers | Paid | £7.56 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | 201012 office stationery | Paid | £3.58 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | 201012 office stationery | Paid | £6.58 |
| 17 Dec 2010 | Office Costs | Other | 201012 office newspapers | Paid | £7.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.