Expenses
203 business-cost claims in 2011/12, as published by IPSA.
All categories
£127,590
203 claims
Staffing
£100,903
66 claims
Office Costs
£13,815
115 claims
Accommodation
£7,688
21 claims
Travel
£5,184
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2011 | Office Costs | Payment Telephone/Mobile | 2011.6 OC BT Fax Bill | Paid | £65.66 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £3.44 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £3.10 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £5.00 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £3.65 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £1.32 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.75 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.55 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £2.88 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.35 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.45 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £5.75 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.70 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.95 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £5.60 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.40 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £5.20 |
| 16 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.5 [***] | Paid | £4.18 |
| 14 Jun 2011 | Office Costs | Stationery Purchase | 2011.6 OC Stationery | Paid | £79.39 |
| 14 Jun 2011 | Office Costs | Professional Services | 2011.6 OC Cleaning Services | Paid | £48.60 |
| 14 Jun 2011 | Office Costs | Payment Telephone/Mobile | 2011.6 OC BT Landline | Paid | £325.44 |
| 14 Jun 2011 | Office Costs | Const Office Water | 2011.6 OC Water Bill | Paid | £43.09 |
| 12 Jun 2011 | Office Costs | Stationery Purchase | 2011.6 OC Stationery | Paid | £21.40 |
| 10 Jun 2011 | Office Costs | Stationery Purchase | 2011.6 OC Stationery | Paid | £9.91 |
| 2 Jun 2011 | Office Costs | Professional Services | 2011.6 OC Window Cleaning | Paid | £6.00 |
| 2 Jun 2011 | Office Costs | Professional Services | 2011.6 Boiler inspection serv. | Paid | £72.00 |
| 2 Jun 2011 | Office Costs | Professional Services | 2011.6 Fire Certificate Insp. | Paid | £23.00 |
| 1 Jun 2011 | Staffing | Pooled Staffing Services | POLD Charges | Paid | £2,481.32 |
| 31 May 2011 | Office Costs | Professional Services | 2011.6 OC Cleaning Services | Paid | £54.00 |
| 31 May 2011 | Office Costs | Const Office Hire of Premises | 2011.6 Surgery Hire | Paid | £20.40 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.