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 |
|---|---|---|---|---|---|
| 22 Jul 2010 | Office Costs | Const Office Telephone Rental | Telephone bill | Paid | £106.42 |
| 22 Jul 2010 | Office Costs | Const Office Telephone Rental | Telephone bill | Paid | £42.90 |
| 21 Jul 2010 | Office Costs | Removal Costs | Removal costs | Paid | £262.50 |
| 17 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone bill | Paid | £140.61 |
| 15 Jul 2010 | Office Costs | Const Office Rent | Office Rent | Paid | £258.15 |
| 7 Jul 2010 | Accommodation | Hotel London Area | Staff accommodatio( [***] ) | Paid | £260.00 |
| 6 Jul 2010 | Accommodation | Hotel London Area | Staff accommodatio( [***] ) | Paid | £123.38 |
| 6 Jul 2010 | Accommodation | Hotel London Area | Accommodation | Paid | £123.38 |
| 5 Jul 2010 | Accommodation | Hotel London Area | Accommodation | Paid | £129.25 |
| 25 Jun 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £5.13 |
| 25 Jun 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £24.85 |
| 24 Jun 2010 | Accommodation | Interim Hotel London Area | Staff Accommn [***] | Paid | £258.00 |
| 17 Jun 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone bill | Paid | £155.56 |
| 15 Jun 2010 | Office Costs | Const Office Rent | Office Rent | Paid | £258.15 |
| 15 Jun 2010 | Office Costs | Const Office Electricity | Broadband | Paid | £14.86 |
| 12 Jun 2010 | Office Costs | Computer HW Purchase | Apple Products | Paid | £63.97 |
| 12 Jun 2010 | Accommodation | Interim Hotel London Area | accommodation Lon eric joyce | Paid | £157.50 |
| 12 Jun 2010 | Accommodation | Interim Hotel London Area | accommodation Lon eric joyce | Paid | £102.50 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | Staff Accommn [***] | Paid | £260.00 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | Staff Accommn [***] | Paid | £69.91 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | Staff Accommn [***] | Paid | £69.92 |
| 7 Jun 2010 | Office Costs | Landline Hire | Telephone Bill | Paid | £122.82 |
| 7 Jun 2010 | Office Costs | Landline Hire | Telephone Bill | Paid | £181.76 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | accommodation Lon eric joyce | Paid | £12.31 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | accommodation Lon eric joyce | Paid | £120.00 |
| 2 Jun 2010 | Accommodation | Hotel London Area | Accommodation | Paid | £129.88 |
| 27 May 2010 | Office Costs | Photocopier Hire | Office equipment | Paid | £27.15 |
| 25 May 2010 | Accommodation | Interim Hotel London Area | accommodation Lon eric joyce | Paid | £25.00 |
| 25 May 2010 | Accommodation | Interim Hotel London Area | accommodation Lon eric joyce | Paid | £120.00 |
| 19 May 2010 | Office Costs | Computer SW Purchase | Printer software | Paid | £564.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.