Expenses
192 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,529
192 claims
Staffing
£86,440
25 claims
Office Costs
£15,359
134 claims
Accommodation
£7,360
32 claims
Travel
£5,369
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2010 | Office Costs | Stationery Purchase | 2010.11.30 GA Stationery | Paid | £15.01 |
| 22 Nov 2010 | Office Costs | Const Office Hire of Premises | 2010.12.2.CORE Surgery Hire | Paid | £72.50 |
| 22 Nov 2010 | Accommodation | Hotel London Area | 2010.11.29 Accomodation NL | Paid | £360.00 |
| 20 Nov 2010 | Office Costs | Const Office Electricity | 2010.11.30 CORE Electricity | Paid | £107.80 |
| 19 Nov 2010 | Office Costs | Professional Services | 2010.11.30 GASecurity Shreddin | Paid | £10.98 |
| 18 Nov 2010 | Staffing | Professional Services (Staff.) | 2010.11.30 Staffing window cln | Paid | £6.00 |
| 18 Nov 2010 | Office Costs | Other | 2010.11.30 General Admin | Paid | £3.79 |
| 17 Nov 2010 | Office Costs | Other | 2010.11.30 General Admin | Paid | £9.99 |
| 16 Nov 2010 | Staffing | Professional Services (Staff.) | 2010.11.30 Staffing | Paid | £32.50 |
| 15 Nov 2010 | Accommodation | Hotel London Area | 2010.11.22. accommodation | Paid | £360.00 |
| 11 Nov 2010 | Accommodation | Hotel London Area | 2010.11.22. accommodation | Paid | £360.00 |
| 9 Nov 2010 | Office Costs | Stationery Purchase | 2010.11.30 GA stationery | Paid | £18.18 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | 2010.11.12 a GA Stationery | Paid | £78.48 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | 2010.11.12 a GA Stationery | Paid | £64.57 |
| 5 Nov 2010 | Office Costs | Contents Insurance | 2010.11.30 CORE insurance | Paid | £157.50 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | 2010.11.12 a GA Stationery | Paid | £217.38 |
| 1 Nov 2010 | Accommodation | Hotel London Area | 2010.11.30 hotel accommodation | Paid | £360.00 |
| 25 Oct 2010 | Accommodation | Hotel London Area | 2010.11.30 hotel accommodation | Paid | £360.00 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | 2010.10.25 GA stationery | Paid | £61.10 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | 2010.11.12 GA stationery | Paid | £13.14 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | 2010.11.12 GA stationery | Paid | £9.34 |
| 13 Oct 2010 | Office Costs | Stationery Purchase | 2010.10.25 GA stationery | Paid | £10.51 |
| 8 Oct 2010 | Office Costs | Const Office Hire of Premises | 2010.10.25. CORE Holt Surgery | Paid | £15.00 |
| 1 Oct 2010 | Office Costs | Const Office Rent | 2010.10.01 Const Office Rent | Paid | £793.27 |
| 1 Oct 2010 | Accommodation | Council Tax | 2010.10 Council Tax | Not Paid | £0.00 |
| 1 Oct 2010 | Accommodation | Council Tax | 2010.10 Council Tax | Paid | £60.29 |
| 30 Sep 2010 | Staffing | Professional Services (Staff.) | 2010.11.30 Staffing window cln | Paid | £6.00 |
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | 2010.10.04 GA. Mobile phone | Paid | £38.23 |
| 23 Sep 2010 | Accommodation | Service Charges | 2010 11 08 Service Charge | Paid | £305.97 |
| 22 Sep 2010 | Staffing | Professional Services (Staff.) | 2010.9 | Paid | £32.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.