Expenses
121 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,168
121 claims
Staffing
£102,991
1 claim
Accommodation
£21,305
24 claims
Office Costs
£19,032
95 claims
Travel
£7,839
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2012 | Office Costs | Other | office costs | Paid | £35.83 |
| 25 Jan 2012 | Accommodation | Gas | flat costs | Paid | £433.41 |
| 25 Jan 2012 | Accommodation | Electricity | flat costs | Paid | £66.57 |
| 30 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | mobile bills /web site | Paid | £52.87 |
| 29 Dec 2011 | Office Costs | Const Office Rent | office rent | Paid | £600.00 |
| 29 Dec 2011 | Accommodation | Accommodation Rent | rent and admin fee | Paid | £1,538.33 |
| 29 Dec 2011 | Accommodation | Accommodation Rent | rent and admin fee | Paid | £1,538.33 |
| 24 Dec 2011 | Office Costs | Office Furniture Purchase | office costs | Paid | £59.98 |
| 17 Dec 2011 | Office Costs | Photocopier Hire | office costs | Paid | £229.85 |
| 15 Dec 2011 | Office Costs | Other | office costs | Paid | £54.04 |
| 15 Dec 2011 | Office Costs | Const Office Rent | office rent | Paid | £600.00 |
| 14 Dec 2011 | Office Costs | Other | office costs | Paid | £10.09 |
| 6 Dec 2011 | Accommodation | Accommodation Rent | rent and admin fee | Paid | £96.00 |
| 5 Dec 2011 | Office Costs | Payment Telephone/Mobile | mobile phone bills surgery | Paid | £23.89 |
| 1 Dec 2011 | Accommodation | Gas | gas electric | Paid | £115.89 |
| 1 Dec 2011 | Accommodation | Electricity | gas electric | Paid | £39.20 |
| 30 Nov 2011 | Office Costs | Payment Telephone/Mobile | mobile phone bills surgery | Paid | £50.04 |
| 30 Nov 2011 | Office Costs | Payment Internet | mobile phone bills surgery | Paid | £18.02 |
| 30 Nov 2011 | Office Costs | Payment Internet | mobile phone bills surgery | Paid | £10.20 |
| 30 Nov 2011 | Office Costs | Other | office costs | Paid | £270.00 |
| 23 Nov 2011 | Office Costs | Const Office Electricity | phone bills printer etc | Paid | £217.15 |
| 15 Nov 2011 | Accommodation | Accommodation Rent | rent and admin fee | Paid | £87.17 |
| 10 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | phone bills printer etc | Paid | £146.41 |
| 10 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | phone bills printer etc | Paid | £282.66 |
| 9 Nov 2011 | Office Costs | Const Office Gas | office rent and supplies | Paid | £40.01 |
| 3 Nov 2011 | Office Costs | Mobile Usage/Rental | phone bills printer etc | Paid | £26.48 |
| 1 Nov 2011 | Office Costs | Const Office Rent | office rent and supplies | Paid | £600.00 |
| 1 Nov 2011 | Accommodation | Accommodation Rent | flat rent | Paid | £1,451.16 |
| 1 Nov 2011 | Accommodation | Accommodation Rent | flat rent | Paid | £1,451.16 |
| 31 Oct 2011 | Office Costs | Other | paper toner calenders etc | Paid | £778.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.