Expenses
152 business-cost claims in 2010/11, as published by IPSA.
All categories
£133,648
152 claims
Staffing
£76,749
1 claim
Travel
£22,030
1 claim
Office Costs
£18,171
116 claims
Accommodation
£16,698
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2011 | Office Costs | Contents Insurance | Office insurance 2011 | Paid | £315.65 |
| 14 Jan 2011 | Office Costs | Contact Cards | Info cards - Jan 11 | Paid | £205.63 |
| 6 Jan 2011 | Office Costs | Photocopier Hire | Office expenses Dec10/Jan11 | Paid | £178.23 |
| 4 Jan 2011 | Office Costs | Telephone/Mobile Hire | Office expenses Dec10/Jan11 | Paid | £114.04 |
| 1 Jan 2011 | Office Costs | Const Office Rent | Office rent Jan-March 11 | Paid | £3,140.71 |
| 31 Dec 2010 | Office Costs | Other | Office expenses Dec10/Jan11 | Paid | £102.82 |
| 31 Dec 2010 | Office Costs | Other | Local papers Nov - Jan | Paid | £3.96 |
| 31 Dec 2010 | Accommodation | Telephone Usage/Rental | London Accomm Dec 10 | Paid | £8.85 |
| 31 Dec 2010 | Accommodation | Accommodation Rent | London Accomm Dec 10 | Paid | £1,450.00 |
| 25 Dec 2010 | Accommodation | Council Tax | London Accomm Dec 10 | Paid | £76.00 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner bills Paid Dec 10 | Paid | £94.59 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner bills Paid Dec 10 | Paid | £77.74 |
| 20 Dec 2010 | Office Costs | Stationery Purchase | Banner bills Paid Dec 10 | Paid | £108.44 |
| 20 Dec 2010 | Office Costs | Other | Office expenses Dec10/Jan11 | Paid | £88.13 |
| 20 Dec 2010 | Office Costs | Install/Maint Office Equip. | Office expenses Dec10/Jan11 | Paid | £132.19 |
| 15 Dec 2010 | Office Costs | Stationery Purchase | Sundries and Stationery | Paid | £316.11 |
| 15 Dec 2010 | Office Costs | Stationery Purchase | Office expenses Dec10/Jan11 | Paid | £80.19 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | Office expenses Dec10/Jan11 | Paid | £80.19 |
| 10 Dec 2010 | Office Costs | Computer SW Purchase | Casework Manager 2011 | Paid | £335.00 |
| 30 Nov 2010 | Office Costs | Other | Local papers Nov - Jan | Paid | £4.68 |
| 30 Nov 2010 | Office Costs | Other | Office expenses Dec10/Jan11 | Paid | £102.82 |
| 30 Nov 2010 | Accommodation | Telephone Usage/Rental | London accomm Nov 2010 | Paid | £9.08 |
| 30 Nov 2010 | Accommodation | Accommodation Rent | London accomm Nov 2010 | Paid | £1,450.00 |
| 29 Nov 2010 | Office Costs | Other | Data Protection certificate | Paid | £35.00 |
| 25 Nov 2010 | Accommodation | Council Tax | London accomm Nov 2010 | Paid | £76.00 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | Office Bills Oct/Nov 2010 | Paid | £115.19 |
| 1 Nov 2010 | Office Costs | Payment Telephone/Mobile | Office Bills Oct/Nov 2010 | Paid | £317.67 |
| 1 Nov 2010 | Office Costs | Landline Hire | Office Bills Oct/Nov 2010 | Paid | £69.58 |
| 1 Nov 2010 | Office Costs | Install/Maint Office Equip. | Office Bills Oct/Nov 2010 | Paid | £88.13 |
| 31 Oct 2010 | Office Costs | Other | Office Bills Oct/Nov 2010 | Paid | £102.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.