Expenses
79 business-cost claims in 2010/11, as published by IPSA.
All categories
£109,791
79 claims
Staffing
£77,764
1 claim
Office Costs
£15,553
43 claims
Accommodation
£10,747
34 claims
Travel
£5,727
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2010 | Office Costs | Const Office Hire of Premises | Kersal Advice Bureau 09/07/10 | Paid | £20.00 |
| 5 Jul 2010 | Accommodation | Interim Hotel London Area | hotel stay 5-7 July 2010 | Paid | £387.75 |
| 2 Jul 2010 | Office Costs | Stationery Purchase | banner stationery | Paid | £169.39 |
| 1 Jul 2010 | Accommodation | Interim Hotel London Area | hotel stay 28-30 June 2010 | Paid | £387.75 |
| 24 Jun 2010 | Accommodation | Interim Hotel London Area | hotel stay 21-24 June 2010 | Paid | £387.75 |
| 22 Jun 2010 | Office Costs | Payment Telephone/Mobile | mobile june 2010 | Paid | £48.75 |
| 17 Jun 2010 | Accommodation | Interim Hotel London Area | hotel stay 14-17 june | Paid | £387.75 |
| 15 Jun 2010 | Office Costs | Telephone/Mobile Purchase | siemans quad phones | Paid | £138.50 |
| 11 Jun 2010 | Office Costs | Advertising | Advice Bureau Advert JT | Paid | £352.50 |
| 10 Jun 2010 | Office Costs | Office Furniture Purchase | Filing cabinet | Paid | £119.77 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | hotel stay 7-10 June 2010 | Paid | £317.25 |
| 9 Jun 2010 | Office Costs | Stationery Purchase | viking stationery | Paid | £107.06 |
| 9 Jun 2010 | Office Costs | Stationery Purchase | toner purchase | Paid | £322.35 |
| 1 Jun 2010 | Office Costs | Computer HW Purchase | Computer backup data storage | Paid | £59.99 |
| 26 May 2010 | Accommodation | Interim Hotel London Area | hotel stay 24-25 May 2010 | Paid | £208.00 |
| 21 May 2010 | Office Costs | Payment Telephone/Mobile | mobile may 2010 | Paid | £20.16 |
| 13 May 2010 | Accommodation | Interim Hotel London Area | hotel stay 12 July 2010 | Paid | £130.00 |
| 7 May 2010 | Office Costs | Const Office Rent | office NMSFC 7/05/10-30/06/10 | Paid | £1,006.17 |
| 7 May 2010 | Office Costs | Computer SW Purchase | CAB advisernet 07/07/10-31/04/ | Paid | £418.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.