Expenses
125 business-cost claims in 2010/11, as published by IPSA.
All categories
£154,629
125 claims
Staffing
£92,084
1 claim
Travel
£34,504
1 claim
Accommodation
£16,427
55 claims
Office Costs
£11,615
68 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £34,503.68 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £92,083.80 |
| 31 Mar 2011 | Accommodation | Hotel London Area | Members Travel (Payment Card) | Paid | £298.79 |
| 24 Mar 2011 | Accommodation | Hotel London Area | Members Travel (Payment Card) | Paid | £404.22 |
| 22 Mar 2011 | Office Costs | Const Office Rent | Paid | £258.15 | |
| 17 Mar 2011 | Office Costs | Mobile Usage/Rental | Mobile phone bill | Paid | £230.89 |
| 17 Mar 2011 | Office Costs | Const Office Gas | Gas Bill | Paid | £287.86 |
| 15 Mar 2011 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £39.02 |
| 27 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £22.95 |
| 25 Feb 2011 | Office Costs | Photocopier Hire | Photocopier charges | Paid | £21.73 |
| 22 Feb 2011 | Office Costs | Const Office Rent | Paid | £258.15 | |
| 17 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £327.16 |
| 17 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £175.99 |
| 16 Feb 2011 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £114.57 |
| 15 Feb 2011 | Accommodation | Hotel London Area | Re-issued Feb PC claim(74096) | Paid | £108.00 |
| 14 Feb 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £387.97 |
| 14 Feb 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £387.97 |
| 14 Feb 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £387.97 |
| 14 Feb 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £387.97 |
| 14 Feb 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £387.97 |
| 11 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £3.17 |
| 8 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £131.51 |
| 7 Feb 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £389.97 |
| 3 Feb 2011 | Accommodation | Hotel London Area | Re-issued Feb PC claim(74096) | Partpaid | £400.11 |
| 31 Jan 2011 | Office Costs | Postage Purchase | Postage costs | Paid | £5.05 |
| 26 Jan 2011 | Office Costs | Fax Purchase | Stationery | Paid | £64.92 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £258.15 | |
| 26 Jan 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £389.97 |
| 26 Jan 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £389.97 |
| 26 Jan 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £336.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.