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 |
|---|---|---|---|---|---|
| 31 Jul 2010 | Office Costs | Other | July Sundries/Aug Bills 2010 | Paid | £149.53 |
| 31 Jul 2010 | Accommodation | Telephone Usage/Rental | London flat - July 2010 | Paid | £8.33 |
| 31 Jul 2010 | Accommodation | Accommodation Rent | London flat - July 2010 | Paid | £1,450.00 |
| 30 Jul 2010 | Office Costs | Stationery Purchase | Leiper - Copier paper | Paid | £80.19 |
| 27 Jul 2010 | Office Costs | Payment Telephone/Mobile | PDA July 2010 | Paid | £9.99 |
| 26 Jul 2010 | Office Costs | Const Office Rent | 2010 - 2nd Quarter | Paid | £3,075.29 |
| 25 Jul 2010 | Accommodation | Council Tax | London flat - July 2010 | Paid | £76.00 |
| 23 Jul 2010 | Office Costs | Stationery Purchase | Leiper - Printer consumables | Paid | £17.23 |
| 22 Jul 2010 | Office Costs | Stationery Purchase | Leipers - June 2010 | Paid | £17.93 |
| 22 Jul 2010 | Office Costs | Stationery Purchase | Leipers - June 2010 | Paid | £56.34 |
| 22 Jul 2010 | Office Costs | Other | Enterprise Sundries June 2010 | Paid | £214.56 |
| 20 Jul 2010 | Office Costs | Stationery Purchase | Banner - Printer consumables - offset by credit note | Paid | £14.92 |
| 15 Jul 2010 | Office Costs | Photocopier Hire | Lease for photocopier | Paid | £268.23 |
| 13 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | Constit office voicemail rent | Paid | £151.66 |
| 30 Jun 2010 | Accommodation | Telephone Usage/Rental | May and June 2010 | Paid | £8.33 |
| 30 Jun 2010 | Accommodation | Accommodation Rent | May and June 2010 | Paid | £1,450.00 |
| 27 Jun 2010 | Office Costs | Payment Telephone/Mobile | PDA May/June 2010 | Paid | £9.99 |
| 27 Jun 2010 | Office Costs | Payment Telephone/Mobile | PDA May/June 2010 | Paid | £11.32 |
| 25 Jun 2010 | Office Costs | Other | Confidential waste disposal | Paid | £70.50 |
| 25 Jun 2010 | Accommodation | Council Tax | May and June 2010 | Paid | £76.00 |
| 23 Jun 2010 | Office Costs | Other | Office May/June 2010 | Paid | £221.65 |
| 23 Jun 2010 | Office Costs | Other | Office May/June 2010 | Paid | £75.89 |
| 23 Jun 2010 | Office Costs | Other | Office May/June 2010 | Paid | £79.67 |
| 23 Jun 2010 | Office Costs | Other | Office May/June 2010 | Paid | £113.43 |
| 20 Jun 2010 | Accommodation | Electricity | May - June Electricity | Paid | £25.00 |
| 31 May 2010 | Office Costs | Other | Enterprise May 2010 | Paid | £16.16 |
| 31 May 2010 | Office Costs | Other | Enterprise May 2010 | Paid | £79.79 |
| 31 May 2010 | Accommodation | Telephone Usage/Rental | May and June 2010 | Paid | £7.96 |
| 31 May 2010 | Accommodation | Accommodation Rent | May and June 2010 | Paid | £1,243.81 |
| 25 May 2010 | Accommodation | Council Tax | May and June 2010 | Paid | £61.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.