Expenses
145 business-cost claims in 2014/15, as published by IPSA.
All categories
£173,404
145 claims
Staffing
£144,028
12 claims
Accommodation
£18,358
58 claims
Office Costs
£5,798
74 claims
Travel
£5,221
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 29 Aug 2014 | Staffing | Professional Services (Staff.) | Staffing Costs May-August 2014 | Paid | £1,200.00 |
| 29 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £120.00 | |
| 29 Aug 2014 | Office Costs | Stationery Purchase | Office Costs August 2014 | Paid | £57.60 |
| 29 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs August 2014 | Paid | £37.15 |
| 21 Aug 2014 | Accommodation | Water | Accommodation September '14 | Paid | £73.26 |
| 19 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Accommodation | Television Licence | Accommodation August 2014 | Paid | £12.12 |
| 3 Aug 2014 | Accommodation | Gas | Accommodation August 2014 | Paid | £24.60 |
| 3 Aug 2014 | Accommodation | Electricity | Accommodation August 2014 | Paid | £16.40 |
| 1 Aug 2014 | Office Costs | Internet Usage/Rental | Office Costs August 2014 | Paid | £15.00 |
| 1 Aug 2014 | Accommodation | Council Tax | Accommodation August 2014 | Paid | £62.00 |
| 30 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - July 2014 | Paid | £39.53 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £191.35 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 11 Jul 2014 | Office Costs | Other | Office Costs - July 2014 | Paid | £35.00 |
| 8 Jul 2014 | Accommodation | Television Licence | Accommodation July 2014 | Paid | £12.12 |
| 3 Jul 2014 | Accommodation | Gas | Accommodation July 2014 | Paid | £44.10 |
| 3 Jul 2014 | Accommodation | Electricity | Accommodation July 2014 | Paid | £25.90 |
| 1 Jul 2014 | Office Costs | Internet Usage/Rental | Office Costs - July 2014 | Paid | £15.00 |
| 1 Jul 2014 | Accommodation | Council Tax | Accommodation July 2014 | Paid | £62.00 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - July 2014 | Paid | £54.65 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - July 2014 | Paid | £48.49 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £49.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.