Expenses
67 business-cost claims in 2010/11, as published by IPSA.
All categories
£111,394
67 claims
Staffing
£82,897
1 claim
Accommodation
£16,550
23 claims
Travel
£6,793
1 claim
Office Costs
£5,154
42 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2010 | Office Costs | Payment Telephone/Mobile | Office May/July | Paid | £44.93 |
| 22 Jul 2010 | Office Costs | Payment Telephone/Mobile | Office May/July | Paid | £174.84 |
| 20 Jul 2010 | Accommodation | Electricity | July rent /c tax/electricity | Paid | £31.51 |
| 30 Jun 2010 | Accommodation | Council Tax | [***] May/June | Paid | £136.71 |
| 30 Jun 2010 | Accommodation | Accommodation Rent | [***] May/June | Paid | £1,450.00 |
| 24 Jun 2010 | Office Costs | Computer SW Purchase | Banner/Toner | Paid | £93.89 |
| 31 May 2010 | Accommodation | Accommodation Rent | [***] May/June | Paid | £1,169.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.