Expenses
112 business-cost claims in 2010/11, as published by IPSA.
All categories
£128,330
112 claims
Staffing
£92,175
1 claim
Accommodation
£16,373
37 claims
Office Costs
£12,352
71 claims
Travel
£7,195
1 claim
Miscellaneous Expenses
£234
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2011 | Office Costs | Const Office Electricity | office electricity | Paid | £112.60 |
| 4 Jan 2011 | Accommodation | Internet | broadband | Paid | £25.00 |
| 31 Dec 2010 | Office Costs | Professional Services | stationery cleaning | Paid | £178.21 |
| 31 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile bill cleaning | Paid | £68.86 |
| 31 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile bill and toner | Paid | £90.46 |
| 24 Dec 2010 | Accommodation | Service Charges | Paid | £23.33 | |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 24 Dec 2010 | Accommodation | Accommodation Rent | adjustment of service charge/rent | Paid | £1,426.67 |
| 22 Dec 2010 | Office Costs | Stationery Purchase | printer cartridge | Paid | £77.74 |
| 3 Dec 2010 | Accommodation | Telephone Usage/Rental | rent | Paid | £7.00 |
| 3 Dec 2010 | Accommodation | Other Fuel | rent | Paid | £23.33 |
| 3 Dec 2010 | Accommodation | Internet | broadband | Paid | £25.00 |
| 3 Dec 2010 | Accommodation | Accommodation Rent | rent | Paid | £1,450.00 |
| 2 Dec 2010 | Office Costs | Other | office sundries | Paid | £6.66 |
| 1 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile phone bill | Paid | £72.71 |
| 1 Dec 2010 | Accommodation | Council Tax | council tax | Paid | £142.00 |
| 30 Nov 2010 | Office Costs | Professional Services | office cleaning | Paid | £178.21 |
| 29 Nov 2010 | Office Costs | Stationery Purchase | office sundries | Paid | £4.00 |
| 23 Nov 2010 | Office Costs | Professional Services | office sundries | Paid | £16.00 |
| 16 Nov 2010 | Office Costs | Const Office Electricity | office electricity bill | Paid | £166.24 |
| 5 Nov 2010 | Accommodation | Electricity | Travelcard | Paid | £47.71 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | mobile bill and stationery | Paid | £82.90 |
| 3 Nov 2010 | Office Costs | Payment Telephone/Mobile | mobile bill and stationery | Paid | £83.13 |
| 3 Nov 2010 | Office Costs | Other | mobile phone charger | Paid | £19.99 |
| 3 Nov 2010 | Accommodation | Telephone Usage/Rental | flat rent | Paid | £7.00 |
| 3 Nov 2010 | Accommodation | Other Fuel | flat rent | Paid | £23.33 |
| 3 Nov 2010 | Accommodation | Internet | broadband | Paid | £25.00 |
| 3 Nov 2010 | Accommodation | Accommodation Rent | flat rent | Paid | £1,450.00 |
| 31 Oct 2010 | Office Costs | Professional Services | office cleaning | Paid | £178.21 |
| 23 Oct 2010 | Office Costs | Stationery Purchase | mobile bill and stationery | Paid | £10.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.